201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278036
B/L/Q:
20702 / 00016
Principal:
$1,646.28
Address:
373 EGE AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07304
Deductions:
0.00
Total:
$1,646.28
Location:
373 EGE AVE.
L.Pay Date:
2/5/2025
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 $1,646.28 $0.00 $1,646.28 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,646.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,646.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,613.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,613.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,658.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,658.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,656.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,656.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,656.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,656.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,813.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,813.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,689.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,689.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,561.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,561.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,561.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,561.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,278.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,278.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,602.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,602.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,182.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,182.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,182.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,182.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,154.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,154.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,201.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,201.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,186.97 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,186.97) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,186.98 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,186.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,397.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,397.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,079.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,079.34) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,135.36 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,135.36) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,135.37 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,135.37) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,173.70 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,173.70) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,173.70 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,173.70) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,097.03 $0.00 $0.00 0 $0.00
2019 2 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($174.57) $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($922.46) $0.00 0 $0.00 CORELOGIC