201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277962
B/L/Q:
20702 / 00023
Principal:
$1,566.45
Address:
359 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$1,566.45
Location:
359 EGE AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,566.45 $0.00 $1,566.45 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,566.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,566.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,535.58 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,535.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,577.68 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,577.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,576.27 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,576.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,576.27 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,576.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,725.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,725.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,607.84 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,607.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,485.78 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2023 2 2/14/2023 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00 E-CHECK
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,484.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,485.78 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,485.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,167.64 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,167.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,525.06 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,525.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,125.20 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,125.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,125.21 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,125.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,098.54 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,098.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,143.45 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,136.42) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($7.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,129.41 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,129.40) $0.00 0 $0.00 E-CHECK
2021 2 9/30/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,129.42 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,129.41) $0.00 0 $0.00 E-CHECK
2021 1 5/4/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,330.04 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,330.04) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,027.00 $0.00 $0.00 0 $0.00
2020 3 5/7/2020 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,024.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,080.31 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,080.31) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,080.31 $0.00 $0.00 0 $0.00