201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278101
B/L/Q:
20702 / 00009
Principal:
$0.00
Address:
389 EGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
389 EGE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,505.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,505.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,505.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,505.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,475.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,475.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,515.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,515.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,514.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,514.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,514.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,514.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,658.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,658.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,544.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,544.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,427.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,427.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,427.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,427.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,082.66 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,082.66) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,465.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,465.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,081.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,081.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,081.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,081.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,055.48 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,055.48) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,098.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,098.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,085.14 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,085.14) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,085.14 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,085.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,277.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,277.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $986.74 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($986.74) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,037.96 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,037.96) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,037.96 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,037.96) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $161.94 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,073.00 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $551.14 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,073.00) $0.00 0 $0.00 LERETA
2019 4 12/5/2019 SEWER PAYMENT $0.00 ($161.94) $0.00 0 $0.00
2019 4 12/5/2019 WATER PAYMENT $0.00 ($551.14) $0.00 0 $0.00