201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
415794
B/L/Q:
06502 / 00014 / C0305
Principal:
$0.00
Address:
10 HURON AVE., #3E
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
5/30/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,656.36 $0.00 $1,106.36 0 $0.00
2025 3 5/30/2025 TAXES PAYMENT $0.00 ($550.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,513.97 $0.00 $0.00 0 $0.00
2025 2 3/31/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($913.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,513.98 $0.00 $0.00 0 $0.00
2025 1 12/2/2024 TAXES PAYMENT $0.00 ($513.98) $0.00 0 $0.00 E-CHECK
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,484.14 $0.00 $0.00 0 $0.00
2024 4 9/3/2024 TAXES PAYMENT $0.00 ($510.00) $0.00 0 $0.00 E-CHECK
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($510.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($464.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,524.83 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($3.07) $0.00 0 $0.00 E-CHECK
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($510.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,011.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,523.46 $0.00 $0.00 0 $0.00
2024 2 11/8/2023 TAXES PAYMENT $0.00 ($226.53) $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($296.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,523.47 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($1,375.00) $0.00 0 $0.00 CHECK
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($148.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,667.87 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,667.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,553.98 $0.00 $0.00 0 $0.00
2023 3 6/23/2023 TAXES PAYMENT $0.00 ($1,472.46) $0.00 0 $0.00 E-CHECK
2023 3 6/23/2023 TAXES INTEREST $0.00 ($3.56) $0.00 0 $0.00 E-CHECK
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($81.52) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 3 8/18/2023 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/1/2023 TAXES BILL $1,436.00 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($375.00) $0.00 0 $0.00
2023 2 5/15/2023 TAXES INTEREST $0.00 ($7.43) $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($367.57) $0.00 0 $0.00
2023 2 5/31/2023 TAXES INTEREST $0.00 ($5.55) $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($369.45) $0.00 0 $0.00
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($323.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,436.01 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.50) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($25.10) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,436.01) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($21.30) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $2,095.02 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TAXES PAYMENT $0.00 ($345.29) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($375.00) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($375.00) $0.00 0 $0.00