201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226233
B/L/Q:
29801 / 00025
Principal:
$0.00
Address:
159 CUSTER AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
159 CUSTER AV.
L.Pay Date:
5/3/2025
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 $1,215.39 $0.00 $1,215.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,110.92 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,110.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,110.92 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,110.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,089.02 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($1,089.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,118.88 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,118.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,117.88 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,117.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,117.89 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,117.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,223.85 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,223.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,140.27 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,140.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,053.70 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,053.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,053.71 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,053.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,537.27 $0.00 $0.00 0 $0.00
2022 4 11/19/2022 TAXES PAYMENT $0.00 ($1,537.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,081.57 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($1,081.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $797.99 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($797.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $797.99 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($797.08) $0.00 0 $0.00 E-CHECK
2022 1 5/1/2022 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $779.08 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($779.08) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $810.93 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($810.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $800.97 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($800.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $800.98 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($800.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $943.26 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($943.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $728.34 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($728.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $766.15 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($766.15) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $766.15 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($766.15) $0.00 0 $0.00 E-CHECK
2020 1 2/12/2020 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00 E-CHECK