201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226100
B/L/Q:
29801 / 00012
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:
199 CUSTER AVENUE
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 $54.97 $0.00 $54.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $50.24 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($50.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $50.25 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($50.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $49.25 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($49.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $50.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($50.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $50.56 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($50.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $50.56 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($50.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $55.35 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($55.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $51.57 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($51.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $47.65 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($47.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $47.66 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($47.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $69.52 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($69.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $48.92 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($48.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $36.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($36.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $36.09 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($36.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $35.23 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($35.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $36.68 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($36.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $36.22 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($36.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $36.23 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($36.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $42.66 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($42.66) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $32.94 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($32.94) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $34.65 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($34.65) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $34.65 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($34.65) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $35.82 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($35.82) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $35.82 $0.00 $0.00 0 $0.00
2019 3 9/18/2019 TAXES PAYMENT $0.00 ($35.82) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $33.48 $0.00 $0.00 0 $0.00