201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226258
B/L/Q:
29801 / 00027
Principal:
$0.00
Address:
153 CUSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
153 CUSTER AV.
L.Pay Date:
4/21/2025
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 $1,311.28 $0.00 $1,311.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,198.56 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,198.56) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,198.57 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,198.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,174.94 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,174.94) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,207.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,207.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,206.08 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,206.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,206.08 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,206.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,320.40 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,320.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,230.23 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,230.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,136.84 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,136.84) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,136.84 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,136.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,658.56 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,658.56) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,166.89 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,166.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $860.95 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($860.95) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $860.95 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($860.95) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $840.55 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($840.55) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $874.90 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($874.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $864.17 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($864.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $864.17 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($864.17) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,017.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,017.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $785.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($785.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $826.59 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($826.59) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $826.60 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($826.60) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $854.50 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($854.50) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $854.51 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($854.51) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $798.68 $0.00 $0.00 0 $0.00