201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
226407
B/L/Q:
29801 / 00041
Principal:
$0.00
Address:
119 CUSTER AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
119 CUSTER AV.
L.Pay Date:
7/8/2025
Int.Date:
07/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,639.86 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($1,639.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,498.90 $0.00 $0.00 0 $0.00
2025 2 1/8/2025 TAXES PAYMENT $0.00 ($29.53) $0.00 0 $0.00 E-CHECK
2025 2 1/15/2025 TAXES PAYMENT $0.00 ($29.53) $0.00 0 $0.00 E-CHECK
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($1,439.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,498.91 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($29.53) $0.00 0 $0.00 E-CHECK
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($1,469.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,469.37 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,469.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,509.64 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,509.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,508.30 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($1,508.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,508.30 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,508.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,651.27 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,651.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,538.51 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,538.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,421.71 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($1,421.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,421.71 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,421.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,074.16 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,074.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,459.30 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,459.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,076.68 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($1,076.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,076.69 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($25.50) $0.00 0 $0.00 E-CHECK
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($1,051.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,051.17 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,051.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,094.14 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,094.13) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,080.71 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,080.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,080.72 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,080.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,272.69 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,272.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $982.71 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($982.71) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,033.72 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,033.72) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,033.73 $0.00 $0.00 0 $0.00