201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
415836
B/L/Q:
06502 / 00014 / C0310
Principal:
$0.00
Address:
10 HURON AVE., UNIT 3-J
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:
4/30/2025
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 $1,919.59 $0.00 $1,919.59 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,754.58 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,754.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,754.58 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,754.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,720.01 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,720.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,767.15 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,766.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,765.58 $0.00 $0.00 0 $0.00
2024 2 1/28/2024 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,764.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,765.58 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,764.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,932.94 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($23.09) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,932.94) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.14) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,800.94 $0.00 $0.00 0 $0.00
2023 3 5/7/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 3 5/7/2023 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($1,800.87) $0.00 0 $0.00 E-CHECK
2023 3 9/15/2023 TAXES INTEREST $0.00 ($21.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,664.22 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,664.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,664.22 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 TAXES PAYMENT $0.00 ($1,653.00) $0.00 0 $0.00 E-CHECK
2023 1 2/28/2023 TAXES INTEREST $0.00 ($11.22) $0.00 0 $0.00 E-CHECK
2023 1 5/7/2023 TAXES PAYMENT $0.00 ($11.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,427.96 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,427.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,708.22 $0.00 $0.00 0 $0.00
2022 3 9/25/2022 TAXES PAYMENT $0.00 ($1,708.22) $0.00 0 $0.00 E-CHECK
2022 3 9/25/2022 TAXES INTEREST $0.00 ($82.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,260.34 $0.00 $0.00 0 $0.00
2022 2 9/25/2022 TAXES PAYMENT $0.00 ($1,260.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,260.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,260.34) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 9/25/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,230.48 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,230.15) $0.00 0 $0.00 E-CHECK
2021 4 11/6/2021 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2021 4 1/27/2022 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,280.77 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 TAXES PAYMENT $0.00 ($1,265.06) $0.00 0 $0.00 E-CHECK
2021 3 11/6/2021 TAXES PAYMENT $0.00 ($15.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,265.06 $0.00 $0.00 0 $0.00