201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277129
B/L/Q:
20402 / 00041
Principal:
$0.00
Address:
352 EGE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
352 EGE AVE.
L.Pay Date:
5/3/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,673.63 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,673.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,673.64 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,673.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,640.65 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,640.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,685.62 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,685.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,684.13 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,684.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,684.13 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,684.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,843.77 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,843.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,717.86 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,717.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,587.44 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,587.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,587.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,587.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,315.95 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($2,315.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,629.41 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,629.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,202.20 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,202.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,202.20 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,202.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,173.71 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,173.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,221.69 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,221.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,206.69 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,206.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,206.70 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,206.70) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,421.05 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,421.05) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,097.27 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,097.27) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,154.23 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,154.23) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,154.23 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,154.23) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,193.20 $0.00 $0.00 0 $0.00
2019 4 9/10/2019 TAXES PAYMENT $0.00 ($6.06) $0.00 0 $0.00
2019 4 11/25/2019 TAXES INTEREST $0.00 ($5.54) $0.00 0 $0.00
2019 4 11/25/2019 TAXES PAYMENT $0.00 ($1,187.14) $0.00 0 $0.00
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($23.99) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,193.21 $0.00 $0.00 0 $0.00