201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278010
B/L/Q:
20702 / 00018
Principal:
$1,661.35
Address:
369 EGE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$1,661.35
Location:
369 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 $1,661.35 $0.00 $1,661.35 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,661.36 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,661.36) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,628.61 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,628.61) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,673.26 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,673.26) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,671.77 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,671.77) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,671.77 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,671.77) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,830.23 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,830.23) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,705.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,705.25) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,575.79 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,575.79) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,575.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,575.80) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,298.96 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,298.96) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,617.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,617.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,193.37 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,193.37) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,193.38 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,193.38) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,165.10 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,165.10) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,212.72 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,212.72) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,197.84 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($357.91) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($839.93) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,197.84 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,197.84) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,410.62 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,410.62) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,089.22 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,089.22) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,145.76 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,145.76) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,145.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,145.76) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,184.44 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($153.96) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,030.48) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,184.45 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,184.45) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,107.07 $0.00 $0.00 0 $0.00