201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
286187
B/L/Q:
21002 / 00028
Principal:
$0.00
Address:
150 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
150 EGE AVE.
L.Pay Date:
7/30/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,730.25 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,730.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,581.52 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,581.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,581.53 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,581.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,550.36 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,550.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,592.85 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,592.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,591.44 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,591.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,591.44 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,591.44) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,742.29 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($1,742.29) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,623.31 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,623.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,500.07 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,500.07) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,500.08 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,500.08) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,188.48 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,188.48) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,539.74 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TRANSFER TO QTR/YEAR $0.00 ($479.00) $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,060.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,136.03 $0.00 $0.00 0 $0.00
2022 2 10/27/2021 TAXES PAYMENT $0.00 ($1,136.03) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($479.00) $0.00 0 $0.00
2022 2 7/13/2022 TRANSFER TO QTR/YEAR $0.00 $479.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,136.04 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($1,136.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,109.11 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,109.11) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,154.45 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,154.45) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,140.28 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($284.62) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($855.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,140.29 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,140.29) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,342.84 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,342.84) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,036.88 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,036.88) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,090.70 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,090.70) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,090.71 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,090.71) $0.00 0 $0.00 WELLSFARGO