201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
289157
B/L/Q:
19401 / 00020
Principal:
$0.00
Address:
356 EGE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
218 UNION ST.
L.Pay Date:
5/7/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,848.13 $0.00 $1,848.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,689.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,689.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,689.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,689.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,718.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,718.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,763.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,763.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,637.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,637.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,637.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,637.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,798.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,798.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,671.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,671.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,539.77 $0.00 $0.00 0 $0.00
2023 2 3/20/2023 TAXES PAYMENT $0.00 ($1,539.77) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,539.77 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.13) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($81.46) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($1,539.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 3/9/2023 TAXES INTEREST $0.00 ($29.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $2,275.09 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,275.09) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,582.13 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,582.13) $0.00 0 $0.00
2022 3 9/29/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,150.92 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($5.63) $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,150.92) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,150.93 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,150.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,122.17 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,122.17) $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,170.60 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,170.60) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,155.46 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,155.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,155.47 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,155.47) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,371.82 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($1,371.82) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($27.73) $0.00 0 $0.00