201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353490
B/L/Q:
21102 / 00056
Principal:
$0.00
Address:
1092 ST. GEORGES AVE #252
Bank Code:
N/A
Interest:
$0.00
City/State:
RAHWAY, NJ 07065
Deductions:
0.00
Total:
$0.00
Location:
94 EGE AVE.
L.Pay Date:
5/19/2025
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 $287.05 $0.00 $287.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $262.38 $0.00 $0.00 0 $0.00
2025 2 2/13/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2025 2 2/13/2025 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($162.38) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $262.38 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($262.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $257.20 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($257.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $264.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($264.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $264.02 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($264.02) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $264.03 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($264.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/19/2024 TAXES INTEREST $0.00 ($1.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $289.05 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($289.05) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $269.31 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($269.31) $0.00 0 $0.00 E-CHECK
2023 3 9/26/2023 TAXES INTEREST $0.00 ($3.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $248.86 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($248.86) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $248.87 $0.00 $0.00 0 $0.00
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($248.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $363.07 $0.00 $0.00 0 $0.00
2022 4 1/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 1/9/2023 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00
2022 4 1/9/2023 TAXES PAYMENT $0.00 ($363.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $255.45 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($255.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $188.47 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($188.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $188.47 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($188.47) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $184.00 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($184.00) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $191.53 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($191.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $189.17 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($189.17) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($0.55) $0.00 0 $0.00 E-CHECK