201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
158998
B/L/Q:
29104 / 00023
Principal:
$0.00
Address:
252 CUSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
252 CUSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,332.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,332.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,332.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,332.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,267.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,267.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,356.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,356.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,353.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,353.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,353.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,353.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,589.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,589.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,338.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,338.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,243.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,243.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,243.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,243.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,813.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,813.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,276.14 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,276.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $941.55 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($941.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $941.55 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($941.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $919.24 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($919.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $956.81 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($956.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $945.07 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($328.45) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($616.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $945.07 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($945.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,112.95 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,112.95) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($22.45) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $859.37 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($859.28) $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $903.98 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($903.89) $0.00 0 $0.00
2020 2 7/27/2020 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $903.98 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($903.89) $0.00 0 $0.00
2020 1 4/30/2020 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00