201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
284844
B/L/Q:
20902 / 00052
Principal:
$0.00
Address:
197 EGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
197 EGE AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,252.15 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,252.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,252.16 $0.00 $0.00 0 $0.00
2025 1 11/26/2024 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,246.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,227.48 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES INTEREST $0.00 ($6.82) $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,227.48) $0.00 0 $0.00
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($24.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,261.13 $0.00 $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($1,260.00) $0.00 0 $0.00 E-CHECK
2024 3 5/15/2024 TRANSFER TO QTR/YEAR $0.00 $1,260.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,261.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,260.00 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,260.00) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 NSF CHK RVRSL $0.00 $1,260.00 $0.00 0 $0.00
2024 2 5/15/2024 TRANSFER TO QTR/YEAR $0.00 ($1,260.00) $0.00 0 $0.00
2024 2 5/15/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 8/1/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,260.01 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,260.01) $0.00 0 $0.00
2024 1 2/15/2024 NSF CHK RVRSL $0.00 $1,260.01 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,260.01) $0.00 0 $0.00
2024 1 2/15/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 3/1/2024 BAD CHECK FEE INTEREST $0.00 ($8.40) $0.00 0 $0.00
2024 1 3/1/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,379.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,379.44) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,285.24 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,285.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,187.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,187.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,187.67 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,187.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,732.71 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($13.49) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,732.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,219.07 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,219.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $899.44 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($468.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($431.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $899.45 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($899.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $878.13 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($6.24) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($878.13) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($17.73) $0.00 0 $0.00