201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285676
B/L/Q:
20901 / 00036
Principal:
$0.00
Address:
180 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
180 EGE AVE.
L.Pay Date:
10/28/2010
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($1,889.70) $0.00 $0.00 0 $0.00
2011 4 11/16/2011 TRANSFER TO/FROM QTR $0.00 $1,889.70 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($1,889.70) $0.00 $0.00 0 $0.00
2011 3 11/16/2011 TRANSFER TO/FROM QTR $0.00 $1,889.70 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,889.70 $0.00 $0.00 0 $0.00
2011 2 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($1,889.70) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,889.70 $0.00 $0.00 0 $0.00
2011 1 11/16/2011 TRANSFER TO/FROM QTR $0.00 ($1,889.70) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,880.25 $0.00 $0.00 0 $0.00
2010 4 10/28/2010 TAXES PAYMENT $0.00 ($1,880.25) $0.00 0 $0.00 LOCKBOX
2010 3 8/1/2010 TAXES BILL $1,880.26 $0.00 $0.00 0 $0.00
2010 3 8/25/2010 TAXES PAYMENT $0.00 ($1,880.26) $0.00 0 $0.00 LOCKBOX
2010 2 5/1/2010 TAXES BILL $1,856.31 $0.00 $0.00 0 $0.00
2010 2 5/6/2010 TAXES PAYMENT $0.00 ($1,856.31) $0.00 0 $0.00 LOCKBOX
2010 1 2/1/2010 TAXES BILL $1,941.97 $0.00 $0.00 0 $0.00
2010 1 1/29/2010 TAXES PAYMENT $0.00 ($1,941.97) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $1,551.69 $0.00 $0.00 0 $0.00
2009 4 7/27/2009 TAXES PAYMENT $0.00 ($1,551.69) $0.00 0 $0.00 LOCKBOX
2009 3 8/1/2009 TAXES BILL $1,551.70 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($1,551.70) $0.00 0 $0.00 LOCKBOX
2009 2 5/1/2009 TAXES BILL $1,733.94 $0.00 $0.00 0 $0.00
2009 2 5/19/2009 TAXES PAYMENT $0.00 ($1,733.94) $0.00 0 $0.00 LOCKBOX
2009 1 2/1/2009 TAXES BILL $1,733.77 $0.00 $0.00 0 $0.00
2009 1 1/28/2009 TAXES PAYMENT $0.00 ($1,733.77) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,350.98 $0.00 $0.00 0 $0.00
2008 4 7/18/2008 TAXES PAYMENT $0.00 ($1,350.98) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,350.98 $0.00 $0.00 0 $0.00
2008 3 7/18/2008 TAXES PAYMENT $0.00 ($1,350.98) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,707.32 $0.00 $0.00 0 $0.00
2008 2 4/29/2008 TAXES PAYMENT $0.00 ($1,707.32) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $1,670.16 $0.00 $0.00 0 $0.00
2008 1 1/23/2008 TAXES PAYMENT $0.00 ($1,670.16) $0.00 0 $0.00 LOCKBOX
2007 4 11/1/2007 TAXES BILL $1,404.50 $0.00 $0.00 0 $0.00
2007 4 7/20/2007 TAXES PAYMENT $0.00 ($1,404.50) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,404.51 $0.00 $0.00 0 $0.00
2007 3 7/20/2007 TAXES PAYMENT $0.00 ($1,404.50) $0.00 0 $0.00
2007 3 7/20/2007 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2007 3 10/18/2007 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 3 10/24/2007 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,678.42 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,678.42) $0.00 0 $0.00 LOCKBOX
2007 2 6/19/2007 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,588.73 $0.00 $0.00 0 $0.00
2007 1 1/18/2007 TAXES PAYMENT $0.00 ($1,588.73) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,272.34 $0.00 $0.00 0 $0.00
2006 4 7/28/2006 TAXES PAYMENT $0.00 ($1,272.34) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,272.35 $0.00 $0.00 0 $0.00
2006 3 7/28/2006 TAXES PAYMENT $0.00 ($1,272.35) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,538.64 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,538.64) $0.00 0 $0.00