201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353508
B/L/Q:
21102 / 00057
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:
96 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 $274.84 $0.00 ($25.16) 0 $0.00
2025 3 5/19/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2025 3 5/19/2025 TAXES INTEREST $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $251.21 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($251.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $251.22 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($251.22) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $246.26 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($246.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $253.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($253.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $252.79 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($252.79) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $252.79 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($252.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/19/2024 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $276.75 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($276.75) $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 $257.85 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($257.85) $0.00 0 $0.00 E-CHECK
2023 3 9/26/2023 TAXES INTEREST $0.00 ($3.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $238.27 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($238.27) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES INTEREST $0.00 ($5.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $238.28 $0.00 $0.00 0 $0.00
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($238.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $347.62 $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 ($5.02) $0.00 0 $0.00
2022 4 1/9/2023 TAXES PAYMENT $0.00 ($347.62) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $244.58 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($244.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $180.45 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($180.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $180.45 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($180.45) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $176.17 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($176.17) $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 $183.38 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($183.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $181.12 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($181.02) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK