201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277996
B/L/Q:
20702 / 00020
Principal:
$0.00
Address:
365 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
365 EGE AVE.
L.Pay Date:
2/16/2025
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 $1,677.54 $0.00 $0.00 0 $0.00
2025 2 2/16/2025 TAXES PAYMENT $0.00 ($1,677.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,677.55 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($1,677.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,644.49 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,644.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,689.56 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,689.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,688.06 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,688.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,688.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,688.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,848.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,848.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,721.87 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($1,721.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,591.15 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($1,591.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,591.15 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($1,591.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,321.36 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,321.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,633.22 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($1,633.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,205.00 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($702.00) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($503.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,205.01 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,205.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,176.45 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,176.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,224.54 $0.00 $0.00 0 $0.00
2021 3 4/25/2021 TAXES PAYMENT $0.00 ($5.07) $0.00 0 $0.00 E-CHECK
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,219.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,209.51 $0.00 $0.00 0 $0.00
2021 2 1/28/2021 TAXES PAYMENT $0.00 ($5.07) $0.00 0 $0.00 E-CHECK
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($1,204.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,209.52 $0.00 $0.00 0 $0.00
2021 1 11/23/2020 TAXES PAYMENT $0.00 ($5.07) $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,204.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,424.37 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($6.96) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,424.37) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($28.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,099.83 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,099.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,156.92 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($1,156.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,156.93 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,156.93) $0.00 0 $0.00