201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226217
B/L/Q:
29801 / 00023
Principal:
$0.00
Address:
165 CUSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
165 CUSTER AV.
L.Pay Date:
1/29/2021
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $796.03 $0.00 $0.00 0 $0.00
2021 2 1/16/2021 TOTALLY DISABELED WAR VETERAN $0.00 ($796.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $796.04 $0.00 $0.00 0 $0.00
2021 1 1/16/2021 TOTALLY DISABELED WAR VETERAN $0.00 ($796.04) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($796.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $796.04 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $948.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($948.54) $0.00 0 $0.00 CORELOGIC
2020 4 1/16/2021 TOTALLY DISABELED WAR VETERAN $0.00 ($948.54) $0.00 0 $0.00
2020 4 1/16/2021 OVERPAYMENT REFUND $0.00 $948.54 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $718.18 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($718.18) $0.00 0 $0.00 CORELOGIC
2020 3 1/16/2021 TOTALLY DISABELED WAR VETERAN $0.00 ($718.18) $0.00 0 $0.00
2020 3 1/16/2021 OVERPAYMENT REFUND $0.00 $718.18 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $758.70 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($758.70) $0.00 0 $0.00 CORELOGIC
2020 2 1/16/2021 TOTALLY DISABELED WAR VETERAN $0.00 ($86.52) $0.00 0 $0.00
2020 2 1/16/2021 OVERPAYMENT REFUND $0.00 $86.52 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $758.71 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($758.71) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $786.43 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($786.43) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $786.44 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($786.44) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $730.97 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($730.97) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $730.98 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($730.98) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $436.25 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($436.25) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $436.25 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($436.25) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $1,025.70 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,025.70) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $1,025.70 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($1,025.70) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $1,038.71 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,038.71) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $1,038.72 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,038.72) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $1,012.68 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($1,012.68) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $1,012.69 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($1,012.69) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $1,041.48 $0.00 $0.00 0 $0.00
2016 4 10/28/2016 TAXES PAYMENT $0.00 ($1,041.48) $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($1,041.48) $0.00 0 $0.00 CORELOGIC
2016 4 11/23/2016 TRANSFER TO/FROM QTR $0.00 $1,041.48 $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,041.48 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($1,041.48) $0.00 0 $0.00 CORELOGIC