201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278754
B/L/Q:
20802 / 00013
Principal:
$0.00
Address:
309 EGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
309 EGE AVE.
L.Pay Date:
2/5/2025
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 $3,161.37 $0.00 $3,161.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,161.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,161.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,099.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,099.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,184.02 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,184.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,181.19 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($3,181.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,181.19 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,181.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,482.74 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,482.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,244.90 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,244.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,998.56 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,998.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,998.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,998.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,374.66 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,374.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,077.84 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,077.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,720.69 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $550.17 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,720.69) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($550.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,720.69 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $550.18 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,720.69) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($550.18) $0.00 0 $0.00 E-CHECK
2022 1 3/3/2022 TRANSFER TO/FROM QTR $0.00 $550.18 $0.00 0 $0.00
2022 1 3/3/2022 TRANSFER TO/FROM QTR $0.00 ($550.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,679.92 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,283.73 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,679.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($1,283.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,748.58 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,748.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,727.13 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,727.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,727.13 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,727.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,033.93 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,033.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,570.51 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,570.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,652.03 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,652.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,652.04 $0.00 $0.00 0 $0.00