201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278838
B/L/Q:
20802 / 00021
Principal:
$0.00
Address:
293 EGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
293 EGE AVE.
L.Pay Date:
11/26/2024
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 $1,793.66 $0.00 $1,793.62 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,793.66 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($10.18) $0.00 0 $0.00
2025 1 4/22/2025 TAXES INTEREST $0.00 ($38.48) $0.00 0 $0.00
2025 1 4/22/2025 TAXES PAYMENT $0.00 ($1,783.48) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,758.31 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($11.56) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,758.31) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($35.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,806.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,806.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,804.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,804.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,804.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,804.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,975.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,975.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,841.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,841.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,701.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,701.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,701.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,701.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,482.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,482.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,746.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,746.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,288.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,288.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,288.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,288.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,257.88 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,257.88) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,309.30 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,293.24) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($16.06) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,293.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,293.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,293.24 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,293.24) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,293.24) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/3/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,293.24 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,522.96 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,522.96) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,175.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,175.96) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,237.00 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,237.00) $0.00 0 $0.00 LERETA