201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
529719
B/L/Q:
21102 / 00054
Principal:
$0.00
Address:
88 EGE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
88 EGE AVE.
L.Pay Date:
7/30/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,694.02 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,694.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,462.44 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,462.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,462.44 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,462.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,413.91 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,413.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,480.09 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,480.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,477.88 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($2,477.88) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($27.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,477.88 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,477.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,712.76 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($24.44) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,712.76) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($55.08) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,527.51 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($2,527.51) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TAXES INTEREST $0.00 ($13.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,335.62 $0.00 $0.00 0 $0.00
2023 2 6/4/2023 TAXES PAYMENT $0.00 ($2,335.62) $0.00 0 $0.00 E-CHECK
2023 2 6/4/2023 TAXES INTEREST $0.00 ($24.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,335.63 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,335.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,407.50 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($3,407.49) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($56.64) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,397.38 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($2,397.38) $0.00 0 $0.00 E-CHECK
2022 3 9/26/2022 TAXES INTEREST $0.00 ($43.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,768.81 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,768.81) $0.00 0 $0.00 E-CHECK
2022 2 5/17/2022 TAXES INTEREST $0.00 ($7.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,768.81 $0.00 $0.00 0 $0.00
2022 1 3/14/2022 TAXES PAYMENT $0.00 ($1,768.81) $0.00 0 $0.00 E-CHECK
2022 1 3/14/2022 TAXES INTEREST $0.00 ($20.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,726.90 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($67.60) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,726.90) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($72.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,797.48 $0.00 $0.00 0 $0.00
2021 3 11/19/2021 TAXES PAYMENT $0.00 ($1,797.48) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,775.43 $0.00 $0.00 0 $0.00
2021 2 6/6/2021 TAXES PAYMENT $0.00 ($1,775.43) $0.00 0 $0.00 E-CHECK
2021 2 6/6/2021 TAXES INTEREST $0.00 ($89.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,775.43 $0.00 $0.00 0 $0.00