201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218966
B/L/Q:
28701 / 00002
Principal:
$0.00
Address:
119 CUSTER AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
173 DANFORTH AVE.
L.Pay Date:
4/15/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,750.50 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,750.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,750.50 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($2,750.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,696.29 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,696.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,770.21 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,770.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,767.74 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,767.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,767.75 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($2,767.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,030.10 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,030.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,823.17 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($2,823.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,608.85 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,608.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,608.85 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,608.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,806.11 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($2,677.82) $0.00 0 $0.00 E-CHECK
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,128.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,677.82 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($2,677.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,975.73 $0.00 $0.00 0 $0.00
2022 2 3/2/2022 TAXES PAYMENT $0.00 ($1,975.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,975.73 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($1,975.73) $0.00 0 $0.00 E-CHECK
2022 1 11/19/2021 TRANS TO ANOTHER ACCT $0.00 $1,975.73 $0.00 0 $0.00
2022 1 1/9/2022 TAXES PAYMENT $0.00 ($1,975.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,928.92 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($1,928.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,007.75 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,007.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,983.12 $0.00 $0.00 0 $0.00
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($1,983.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,983.12 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,983.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,335.40 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,335.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,803.28 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($1,803.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,896.89 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,896.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,896.90 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($1,896.90) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,960.94 $0.00 $0.00 0 $0.00
2019 4 8/22/2019 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2019 4 8/22/2019 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK