201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353805
B/L/Q:
22501 / 00011
Principal:
$0.00
Address:
97 EGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
97 EGE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,156.15 $0.00 $1,156.15 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,056.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,056.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,056.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,056.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,035.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,035.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,064.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,064.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,063.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,063.39) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,063.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,063.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,164.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,164.19) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,084.69 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,084.69) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,002.34 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,002.34) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,002.35 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($47.06) $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($16.17) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,002.35) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,462.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,462.33) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,028.85 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,028.85) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $759.09 $0.00 $0.00 0 $0.00
2022 2 2/10/2023 TAXES PAYMENT $0.00 ($759.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $759.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($759.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $741.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($741.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $771.40 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($761.94) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($9.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $761.93 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($761.93) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $761.94 $0.00 $0.00 0 $0.00
2021 1 12/24/2020 TAXES PAYMENT $0.00 ($761.94) $0.00 0 $0.00 E-CHECK
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($761.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $761.94 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $897.28 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($897.28) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $692.84 $0.00 $0.00 0 $0.00
2020 3 7/15/2020 TAXES PAYMENT $0.00 ($692.84) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $728.80 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($728.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $728.81 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($728.81) $0.00 0 $0.00