201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
225292
B/L/Q:
29701 / 00031
Principal:
$0.00
Address:
176 CUSTER AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
176 CUSTER AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,312.30 $0.00 $1,312.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,194.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,194.12) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,194.12 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,194.12) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,169.35 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,169.35) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,203.13 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,203.13) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,202.00 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,202.00) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,202.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,202.00) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,321.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,321.86) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,227.33 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,227.33) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,129.40 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,129.40) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,129.41 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,129.41) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,676.40 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,676.40) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,160.92 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,160.92) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $840.15 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($840.15) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $840.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($840.15) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $818.76 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($818.76) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $854.78 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($854.78) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $843.53 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($843.53) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $843.53 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($843.53) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,004.47 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,004.47) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $761.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($761.37) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $804.13 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($804.13) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $804.14 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($804.14) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $833.39 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($833.39) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $833.40 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($833.40) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $774.87 $0.00 $0.00 0 $0.00