201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226290
B/L/Q:
29801 / 00031
Principal:
$0.00
Address:
141 CUSTER AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
141 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 $1,140.68 $0.00 $1,140.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,037.25 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,037.25) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,037.26 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,037.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,015.58 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,015.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,045.13 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($17.87) $0.00 0 $0.00 E-CHECK
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,027.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,044.15 $0.00 $0.00 0 $0.00
2024 2 2/22/2024 TAXES PAYMENT $0.00 ($6.50) $0.00 0 $0.00 E-CHECK
2024 2 2/22/2024 TAXES INTEREST $0.00 ($4.87) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,037.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,044.15 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,044.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,149.05 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,149.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,066.31 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,066.31) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $980.61 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($980.61) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $980.62 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($980.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,459.32 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,459.32) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,008.20 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,008.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $727.47 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($727.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $727.47 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($727.47) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $708.75 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($708.75) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $740.28 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($740.28) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $730.42 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($730.42) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $730.43 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($730.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $871.28 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($871.28) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $658.52 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($658.52) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $695.95 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($695.95) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $695.95 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($695.95) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $721.56 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($124.12) $0.00 0 $0.00