201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285858
B/L/Q:
20901 / 00054
Principal:
$0.00
Address:
220 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
220 EGE AVE.
L.Pay Date:
4/18/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,644.75 $0.00 $1,644.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,503.37 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($1,503.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,503.37 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,503.37) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($8.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,473.74 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($9.18) $0.00 0 $0.00 E-CHECK
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,464.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,514.14 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($9.18) $0.00 0 $0.00 E-CHECK
2024 3 5/28/2024 TAXES INTEREST $0.00 ($9.17) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,504.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,512.79 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,512.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,512.80 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,512.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,656.19 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,656.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,543.09 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,543.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,425.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,425.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,425.95 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,425.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,080.33 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($2,080.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/30/2022 TAXES INTEREST $0.00 ($18.08) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,463.65 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,463.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,079.89 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($1,079.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,079.90 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 10/21/2021 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($29.63) $0.00 0 $0.00
2022 1 3/19/2022 TAXES PAYMENT $0.00 ($1,050.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/19/2022 TAXES INTEREST $0.00 ($11.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,054.30 $0.00 $0.00 0 $0.00
2021 4 8/10/2021 TAXES PAYMENT $0.00 ($1,083.93) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $29.63 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,097.40 $0.00 $0.00 0 $0.00
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($1,083.93) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($13.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,083.93 $0.00 $0.00 0 $0.00
2021 2 1/27/2021 TAXES PAYMENT $0.00 ($1,083.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,083.94 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,083.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,276.48 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,276.48) $0.00 0 $0.00 E-CHECK