201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
192112
B/L/Q:
22101 / 00024
Principal:
$0.00
Address:
180 CULVER AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY N J 07305
Deductions:
0.00
Total:
$0.00
Location:
180 CULVER AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,068.81 $0.00 $1,068.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,115.38 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($138.44) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($976.94) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,115.39 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($138.45) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($976.94) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,093.40 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($553.78) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($539.62) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,123.37 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,123.37) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,122.38 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,122.38) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,122.38 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,122.38) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,228.77 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,228.77) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,144.86 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,144.86) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,057.94 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,057.94) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,057.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,057.94) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,543.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,543.45) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,085.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,085.91) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $801.20 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($801.20) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $801.20 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($801.20) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $782.21 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($782.21) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $814.19 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($814.19) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $804.19 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($804.19) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $804.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($804.20) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $947.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($947.05) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $731.27 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($731.27) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $769.23 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($769.23) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $769.23 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($769.23) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $795.20 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($795.20) $0.00 0 $0.00 ACH POSTING