201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226092
B/L/Q:
29801 / 00011
Principal:
$0.00
Address:
201 CUSTER AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
201 CUSTER AVE
L.Pay Date:
4/30/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,811.49 $0.00 $1,811.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,655.77 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,655.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,655.77 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,655.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,623.14 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,623.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,667.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,667.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,666.15 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,666.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,666.15 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,666.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,824.08 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,824.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,699.52 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,699.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,570.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,570.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,570.50 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,570.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,291.24 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,291.24) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,612.02 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,612.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,189.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,189.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,189.37 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,189.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,161.18 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,161.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,208.65 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,208.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,193.81 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,193.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,193.82 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,193.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,405.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,405.88) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,085.56 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,085.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,141.91 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,141.91) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,141.91 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,141.91) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,180.46 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,180.46) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,180.47 $0.00 $0.00 0 $0.00
2019 3 9/18/2019 TAXES PAYMENT $0.00 ($1,180.47) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,103.35 $0.00 $0.00 0 $0.00