201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278663
B/L/Q:
20802 / 00004
Principal:
$0.00
Address:
327 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$0.00
Location:
327 EGE AVE.
L.Pay Date:
11/7/2024
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,704.92 $0.00 $1,704.92 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,704.92 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,704.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,670.09 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,670.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,717.59 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,717.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,716.00 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,716.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,716.00 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($1,716.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,884.58 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,884.58) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,751.62 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,751.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,613.90 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,613.90) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,613.90 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,613.90) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,383.24 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,383.24) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,658.22 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,658.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,207.06 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,207.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,207.07 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($50.66) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,156.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,176.98 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,227.64) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $50.66 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,227.65 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,227.65) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,211.81 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,211.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,211.82 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,211.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,438.18 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,438.18) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,096.26 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,096.26) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,156.41 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,156.41) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,156.41 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,156.41) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,197.56 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,197.56) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,197.57 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,197.57) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,115.25 $0.00 $0.00 0 $0.00