201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
187963
B/L/Q:
23905 / 00012
Principal:
$0.00
Address:
10 HURON AVE.APT. 15C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
309 STEGMAN PKWY.
L.Pay Date:
1/28/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,014.86 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,014.86) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,841.67 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,841.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,841.67 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,841.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,805.38 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,805.38) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,854.86 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,854.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,853.21 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,853.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,853.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,853.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,028.88 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,028.88) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,890.33 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,890.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,746.82 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,746.82) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,746.82 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,746.82) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,548.47 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,548.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,793.01 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,793.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,322.90 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,322.90) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,322.90 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANSFER TO/FROM QTR $0.00 ($52.78) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,322.90) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $52.78 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,291.56 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($1,344.34) $0.00 0 $0.00 LOCKBOX
2021 4 10/15/2021 TRANSFER TO/FROM QTR $0.00 $52.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,344.34 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,344.34) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,327.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,327.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,327.85 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,327.85) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,563.72 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,563.72) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,207.44 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,207.44) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,270.11 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,270.11) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,270.12 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,270.12) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,313.00 $0.00 $0.00 0 $0.00