201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
278945
B/L/Q:
20802 / 00032
Principal:
$0.00
Address:
271 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
271 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 $1,415.16 $0.00 $1,415.16 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,415.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,415.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,387.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,387.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,425.30 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,425.30) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,424.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,424.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,424.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,424.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,559.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,559.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,452.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,452.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,342.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,342.28) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,342.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,342.29) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,958.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,958.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,377.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,377.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,016.53 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($635.00) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($381.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,016.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,016.54) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $992.45 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($992.45) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,033.01 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,033.01) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,020.34 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($525.06) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($495.28) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,020.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,020.34) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,201.59 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,201.59) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $927.81 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($927.81) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $975.97 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($975.97) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $975.98 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($975.98) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,008.93 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($237.53) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($771.40) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,008.93 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,008.93) $0.00 0 $0.00 ACH POSTING