201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
416446
B/L/Q:
06502 / 00014 / C0706
Principal:
$4,617.85
Address:
10 HURON AVE.#7F
Bank Code:
N/A
Interest:
$162.91
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$4,780.76
Location:
10 HURON AVE.
L.Pay Date:
11/4/2024
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 $2,526.06 $0.00 $2,526.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,308.92 $0.00 $2,308.92 51 $58.88
2025 1 2/1/2025 TAXES BILL $2,308.93 $0.00 $2,308.93 141 $104.03
2024 4 11/1/2024 TAXES BILL $2,263.42 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,263.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,325.47 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,325.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,323.40 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,323.40) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,323.40 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,323.40) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,543.63 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,543.63) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,369.93 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,369.93) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,190.01 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,190.01) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,190.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,190.02) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,195.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,195.06) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,247.92 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,247.92) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,658.53 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($7.84) $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,658.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,658.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,658.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,619.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,619.24) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,685.42 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,685.42) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,664.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,664.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,664.74 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,664.74) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,960.46 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,960.46) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,513.78 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,513.78) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,592.36 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,592.36) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,592.36 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,592.36) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,646.12 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,646.12) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,646.13 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,646.13) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,538.59 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,538.59) $0.00 0 $0.00 WELLSFARGO