201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
415596
B/L/Q:
06502 / 00014 / C0201
Principal:
$0.00
Address:
10 HURON AVE., #2A
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $1,850.57 $0.00 $1,850.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,691.50 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,691.50) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,691.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,691.50) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,658.16 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,658.16) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,703.62 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,703.62) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,702.10 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,702.10) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,702.11 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,702.11) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,863.45 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,863.45) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,736.19 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,736.19) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,604.38 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,604.38) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,604.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,604.39) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,340.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,340.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,646.81 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,646.81) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,215.03 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,215.03) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,215.03 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,215.03) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,186.24 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,186.24) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,234.73 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,234.73) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,219.57 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,219.57) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,219.58 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,219.58) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,436.22 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,436.22) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,108.98 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,108.98) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,166.55 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,166.55) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,166.55 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,166.55) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,205.94 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,205.94) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,205.94 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,205.94) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,127.16 $0.00 $0.00 0 $0.00