201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278812
B/L/Q:
20802 / 00019
Principal:
$0.00
Address:
297 EGE AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
297 EGE AVE.
L.Pay Date:
1/30/2025
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 $1,758.49 $0.00 $1,758.49 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,758.49 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,758.49) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,723.83 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,723.83) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,771.09 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,771.09) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,769.51 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,769.51) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,769.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,769.52) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,937.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,937.25) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,804.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,804.95) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,667.92 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,667.92) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,667.93 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,667.93) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,433.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,433.37) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,712.03 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,712.03) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,263.15 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,263.15) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,263.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,263.15) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,233.22 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,233.22) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,283.63 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,283.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,267.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,267.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,267.88 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,267.88) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,493.10 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,493.10) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,152.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,152.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,212.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,212.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,212.75 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,212.75) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,253.70 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,253.70) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,253.70 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,253.70) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,171.80 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,171.80) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,171.80 $0.00 $0.00 0 $0.00