201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278721
B/L/Q:
20802 / 00010
Principal:
$0.00
Address:
315 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
315 EGE AVE.
L.Pay Date:
10/30/2024
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 $1,544.12 $0.00 $1,544.12 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,544.12 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,544.12) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,513.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,513.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,555.19 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,555.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,553.80 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,553.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,553.80 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,553.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,701.08 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,701.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,584.92 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,584.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,464.60 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,464.60) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,464.60 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,464.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,136.74 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,136.74) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,503.32 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,503.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,109.16 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,109.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,109.17 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($44.26) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,064.91) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,082.88 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,127.14) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $44.26 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,127.15 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,127.15) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,113.31 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,113.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,113.32 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,113.32) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,311.08 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,311.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,012.36 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,012.36) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,064.91 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,064.91) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,064.91 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,064.91) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,100.86 $0.00 $0.00 0 $0.00
2019 4 9/4/2019 TAXES PAYMENT $0.00 ($1,100.86) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,100.87 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,100.87) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,028.95 $0.00 $0.00 0 $0.00