201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226191
B/L/Q:
29801 / 00021
Principal:
$0.00
Address:
169 CUSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
169 CUSTER AVE.
L.Pay Date:
5/7/2025
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 $1,434.04 $0.00 $1,434.04 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,310.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,310.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,310.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,310.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,284.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,284.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,320.16 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($1,318.99) $0.00 0 $0.00
2024 3 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.17) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,318.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,318.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,318.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,318.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,444.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,444.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,345.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,345.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,243.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,243.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,243.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,243.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,813.82 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,276.14) $0.00 0 $0.00
2022 4 12/29/2022 TAXES INTEREST $0.00 ($6.93) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($537.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,276.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,276.14) $0.00 0 $0.00 CORELOGIC
2022 3 10/19/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $941.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($941.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $941.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($941.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $919.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($919.24) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $956.81 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($956.81) $0.00 0 $0.00
2021 3 9/15/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $945.07 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES INTEREST $0.00 ($5.46) $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($945.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $945.07 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($2.18) $0.00 0 $0.00
2021 1 2/26/2021 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($942.89) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,112.95 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($7.42) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($1,112.95) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($22.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $859.37 $0.00 $0.00 0 $0.00