201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
416396
B/L/Q:
06502 / 00014 / C0701
Principal:
$0.00
Address:
10 HURON AVE., #7A
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:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,873.17 $0.00 $1,873.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,712.15 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,712.15) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,712.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,712.16) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,678.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,678.41) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,724.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,724.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,722.89 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,722.89) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,722.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,722.89) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,886.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,886.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,757.39 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,757.39) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,623.98 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,623.98) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,623.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,623.98) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,369.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,369.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,666.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,666.91) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,229.87 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,229.87) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,229.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,229.87) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,200.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,200.73) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,249.80 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,249.80) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,234.47 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,234.47) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,234.47 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,234.47) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,453.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,453.76) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,122.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,122.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,180.79 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,180.79) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,180.80 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,180.80) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,220.66 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,220.66) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,220.67 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,220.67) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,140.92 $0.00 $0.00 0 $0.00