201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278879
B/L/Q:
20802 / 00025
Principal:
$0.00
Address:
285 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
285 EGE AVE.
L.Pay Date:
2/10/2025
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 $1,751.79 $0.00 $1,751.79 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,751.79 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,751.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,717.26 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,717.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,764.34 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,764.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,762.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,762.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,762.78 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,762.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,929.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,929.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,798.08 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,798.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,661.57 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,661.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,661.57 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,661.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,424.10 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,424.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,705.50 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,705.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,258.34 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,258.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,258.34 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,258.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,228.52 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,228.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,278.74 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,278.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,263.04 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,263.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,263.05 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,263.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,487.41 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,487.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,148.51 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,148.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,208.13 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,208.13) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,208.13 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,208.13) $0.00 0 $0.00 E-CHECK
2020 1 2/11/2020 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,248.92 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,248.92) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,248.93 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,248.93) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,167.33 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,167.33) $0.00 0 $0.00 E-CHECK