201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
285932
B/L/Q:
21002 / 00022
Principal:
$0.00
Address:
136 EGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
136 EGE AVE.
L.Pay Date:
5/7/2025
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 $3,221.10 $0.00 $3,221.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,944.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,944.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,944.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,944.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,886.19 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $279.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,572.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $5,885.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,886.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/21/2024 SEWER PAYMENT $0.00 ($1,572.54) $0.00 0 $0.00
2024 4 11/21/2024 WATER PAYMENT $0.00 ($5,885.00) $0.00 0 $0.00
2024 4 11/21/2024 SOLID WASTE PAYMENT $0.00 ($279.52) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,965.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,965.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,962.67 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,962.67) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,962.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,962.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,978.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,978.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,757.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,757.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,724.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,332.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,724.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,332.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,724.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,332.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,724.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($1,332.76) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,516.03 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,665.50 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 ADDED PAYMENT $0.00 ($2,665.50) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,516.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,770.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,770.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,306.06 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,306.06) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,306.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,306.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,275.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,275.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,327.23 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,327.23) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,310.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,310.94) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,310.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,310.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC