201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226209
B/L/Q:
29801 / 00022
Principal:
$0.00
Address:
167 CUSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
167 CUSTER AV.
L.Pay Date:
6/10/2025
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 $1,072.48 $0.00 $1,072.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $980.29 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($980.29) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $980.29 $0.00 $0.00 0 $0.00
2025 1 2/23/2025 TAXES PAYMENT $0.00 ($980.29) $0.00 0 $0.00 E-CHECK
2025 1 2/23/2025 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $960.97 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($941.55) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.42) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($19.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $987.31 $0.00 $0.00 0 $0.00
2024 3 9/1/2024 TAXES PAYMENT $0.00 ($987.31) $0.00 0 $0.00 E-CHECK
2024 3 9/1/2024 TAXES INTEREST $0.00 ($6.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $986.43 $0.00 $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($986.43) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 TAXES INTEREST $0.00 ($10.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $986.44 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00
2024 1 3/21/2024 TAXES PAYMENT $0.00 ($986.20) $0.00 0 $0.00 E-CHECK
2024 1 3/21/2024 TAXES INTEREST $0.00 ($10.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,079.93 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($10.32) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($1,079.93) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($21.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,006.19 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($1,006.19) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $929.80 $0.00 $0.00 0 $0.00
2023 2 6/16/2023 TAXES PAYMENT $0.00 ($929.80) $0.00 0 $0.00 E-CHECK
2023 2 6/16/2023 TAXES INTEREST $0.00 ($9.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $929.81 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($929.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/11/2023 TAXES INTEREST $0.00 ($14.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,356.51 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,356.51) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($11.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $954.39 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($954.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $704.15 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($410.28) $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($293.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/11/2022 TAXES INTEREST $0.00 ($0.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $704.16 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($703.70) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($6.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $687.47 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00