201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353532
B/L/Q:
21102 / 00060
Principal:
$0.00
Address:
102 EGE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
102 EGE AVE.
L.Pay Date:
5/3/2023
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,499.22 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($2,499.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,499.23 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($2,499.23) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,265.63 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,265.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,078.78 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($14.32) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,064.46) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,826.24 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES INTEREST $0.00 ($45.68) $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,826.24) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,826.25 $0.00 $0.00 0 $0.00
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($1,826.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,923.89 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($3,923.89) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($58.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,134.07 $0.00 $0.00 0 $0.00
2022 3 7/9/2022 TAXES PAYMENT $0.00 ($3,134.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $123.51 $0.00 $0.00 0 $0.00
2022 2 3/4/2022 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2022 2 3/4/2022 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($123.34) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $123.51 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($123.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $120.58 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($120.58) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $125.51 $0.00 $0.00 0 $0.00
2021 3 5/25/2021 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2021 3 5/25/2021 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($120.92) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00 E-CHECK
2021 3 11/30/2021 TAXES PAYMENT $0.00 ($4.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $123.97 $0.00 $0.00 0 $0.00
2021 2 2/27/2021 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/27/2021 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($123.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $123.97 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($123.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $145.99 $0.00 $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($145.99) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $112.73 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 ASSESSOR FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00