201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
225326
B/L/Q:
29701 / 00034
Principal:
$0.00
Address:
182 CUSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
182 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 $1,542.14 $0.00 $1,542.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,409.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,409.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,409.59 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,409.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,381.81 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,381.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,419.68 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($1,419.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,418.42 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($1,418.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,418.42 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,418.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,552.87 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,552.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,446.83 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,446.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,336.99 $0.00 $0.00 0 $0.00
2023 2 6/11/2023 TAXES PAYMENT $0.00 ($1,336.99) $0.00 0 $0.00 E-CHECK
2023 2 6/11/2023 TAXES INTEREST $0.00 ($11.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,336.99 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,336.99) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($12.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,950.56 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES INTEREST $0.00 ($19.55) $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,950.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,372.34 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($1,372.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,012.52 $0.00 $0.00 0 $0.00
2022 2 10/22/2021 TAXES PAYMENT $0.00 ($1,012.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,012.53 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($1,012.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $988.53 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($988.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,028.94 $0.00 $0.00 0 $0.00
2021 3 5/21/2021 TAXES PAYMENT $0.00 ($1.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/21/2021 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/22/2021 TAXES INTEREST $0.00 ($18.49) $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,027.36) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,016.31 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($1,016.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,016.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,016.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,196.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,196.85) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $924.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($924.15) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $972.12 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($972.12) $0.00 0 $0.00 CORELOGIC