201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285320
B/L/Q:
20901 / 00056
Principal:
$0.00
Address:
224 EGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
224 EGE AVE.
L.Pay Date:
6/25/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,365.03 $0.00 $1,365.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,247.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,247.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,247.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,247.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,223.10 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $141.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $5.59 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $996.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,223.10) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($141.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($5.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($996.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,256.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,256.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,255.51 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,255.51) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,255.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,255.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $109.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,215.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,374.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,456.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,374.52) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($109.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,215.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,456.02) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,280.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,280.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,183.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,183.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,183.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,183.44) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,726.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,726.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,214.73 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,214.73) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $896.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($896.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $896.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($896.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $875.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($875.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $910.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($910.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $899.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($899.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $899.59 $0.00 $0.00 0 $0.00