201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353516
B/L/Q:
21102 / 00058
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:
98 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 $253.46 $0.00 ($46.54) 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 ($0.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $231.67 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($231.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $231.68 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($231.68) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $227.11 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($227.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $233.33 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($233.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $233.13 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($233.13) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $233.13 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($233.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/19/2024 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $255.22 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($2.04) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($255.22) $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 $237.80 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($237.80) $0.00 0 $0.00 E-CHECK
2023 3 9/26/2023 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $219.74 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($219.74) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $219.75 $0.00 $0.00 0 $0.00
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($219.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $320.58 $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 ($4.63) $0.00 0 $0.00
2022 4 1/9/2023 TAXES PAYMENT $0.00 ($320.58) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $225.56 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($225.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $166.41 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($166.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $166.42 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($166.42) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $162.47 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($162.47) $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 $169.11 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($169.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $167.04 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($167.04) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 E-CHECK