201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226332
B/L/Q:
29801 / 00035
Principal:
$0.00
Address:
119 CUSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
131 CUSTER AV.
L.Pay Date:
4/9/2025
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 $2,149.84 $0.00 $2,149.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,965.04 $0.00 $0.00 0 $0.00
2025 2 1/8/2025 TAXES PAYMENT $0.00 ($38.72) $0.00 0 $0.00 E-CHECK
2025 2 1/15/2025 TAXES PAYMENT $0.00 ($38.72) $0.00 0 $0.00 E-CHECK
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($1,887.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,965.04 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($38.72) $0.00 0 $0.00 E-CHECK
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($1,926.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,926.32 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,926.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,979.12 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,979.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,977.36 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($1,977.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,977.36 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,977.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,164.80 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,164.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,016.96 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($2,016.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,863.84 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,863.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,863.84 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,863.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,719.20 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,719.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,913.12 $0.00 $0.00 0 $0.00
2022 3 7/4/2022 TAXES PAYMENT $0.00 ($1,913.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,411.52 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($1,411.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,411.52 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TRANSFER TO/FROM QTR $0.00 ($597.65) $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($813.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,378.08 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TRANSFER TO/FROM QTR $0.00 ($1,975.73) $0.00 0 $0.00
2021 4 11/19/2021 TRANSFER TO/FROM QTR $0.00 $597.65 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,434.40 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,434.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,416.80 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,416.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,416.80 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,416.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,668.48 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,668.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,288.32 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($1,288.32) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,355.20 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,355.20) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,355.20 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($1,355.20) $0.00 0 $0.00 E-CHECK