201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
415513
B/L/Q:
06502 / 00014 / C0108
Principal:
$0.00
Address:
10 HURON AVE., #1H
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,087.54 $0.00 $2,087.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,908.10 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,908.10) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,908.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,908.10) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,870.49 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,870.49) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,921.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,921.77) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,920.06 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,920.06) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,920.07 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,920.07) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,102.07 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,102.07) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,958.52 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,958.52) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,809.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,809.83) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,809.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,809.83) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,640.40 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,640.40) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,857.68 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,857.68) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,370.62 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,370.62) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,370.62 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,370.62) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,338.14 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,338.14) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,392.84 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,392.84) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,375.74 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,375.74) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,375.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,375.75) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,620.13 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,620.13) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,250.99 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,250.99) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,315.93 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,315.93) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,315.93 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,315.93) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,360.36 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,360.36) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,360.37 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,360.37) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,271.49 $0.00 $0.00 0 $0.00