201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
415588
B/L/Q:
06502 / 00014 / C0119
Principal:
$0.00
Address:
10 HUROON AVE., #1S
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
4/17/2025
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 $1,668.57 $0.00 $1,668.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,525.14 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,525.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,525.14 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($1,525.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,495.09 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,495.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,536.07 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,536.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,785.80 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($251.10) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,534.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,785.81 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($251.11) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,534.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,955.08 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,004.41) $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($950.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,821.57 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,821.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,683.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,683.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,683.28 $0.00 $0.00 0 $0.00
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($1,683.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,455.77 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,455.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,727.79 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,727.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,274.78 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,274.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,274.78 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,274.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,244.58 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,244.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,295.44 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,295.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,279.55 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,279.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,279.55 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,279.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,506.84 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($1,506.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,163.52 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($1,163.52) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,223.91 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($1,223.91) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,223.92 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($1,223.92) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,265.24 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($1,265.24) $0.00 0 $0.00 E-CHECK