201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
353821
B/L/Q:
22501 / 00009
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
103 EGE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Int.Date:
11/21/2025
Location:
103 EGE AVE.
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,267.32 $0.00 $1,267.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,267.33 $0.00 $1,267.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,319.43 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($696.71) $0.00 0 $0.00 E-CHECK
2025 4 11/19/2025 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($622.72) $0.00 0 $0.00
2025 4 11/19/2025 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,325.94 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($662.97) $0.00 0 $0.00 E-CHECK
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($662.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/3/2025 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,211.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($605.98) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($605.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,211.96 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($605.98) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($605.98) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($2.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,188.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($594.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($594.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,220.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($610.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($610.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,219.56 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($609.78) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($607.88) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,219.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($609.78) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($609.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,335.16 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($8.90) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,335.16) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,243.99 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,243.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,149.54 $0.00 $0.00 0 $0.00
2023 2 3/15/2023 TAXES PAYMENT $0.00 ($6.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/15/2023 TAXES INTEREST $0.00 ($11.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,142.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,149.55 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($1,149.55) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,677.10 $0.00 $0.00 0 $0.00
2022 4 12/17/2022 TAXES PAYMENT $0.00 ($1,677.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/17/2022 TAXES INTEREST $0.00 ($19.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,179.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,179.94) $0.00 0 $0.00 CORELOGIC