201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
416461
B/L/Q:
06502 / 00014 / C0708
Principal:
$0.00
Address:
10 HURON AVE., #7H
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
2/8/2025
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 $1,747.36 $0.00 $1,747.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,597.15 $0.00 $0.00 0 $0.00
2025 2 2/8/2025 TAXES PAYMENT $0.00 ($1,597.15) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,597.16 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($1,597.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,565.67 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,565.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,608.60 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,608.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,607.17 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($1,607.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,607.17 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($1,607.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,759.51 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,759.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,639.36 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($1,639.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,514.90 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($1,514.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,514.90 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,514.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,210.12 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,210.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,554.96 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($1,554.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,147.26 $0.00 $0.00 0 $0.00
2022 2 1/1/2022 TAXES PAYMENT $0.00 ($1,147.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,147.26 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($45.78) $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($1,101.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,120.07 $0.00 $0.00 0 $0.00
2021 4 10/3/2021 TAXES PAYMENT $0.00 ($1,165.85) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $45.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,165.86 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,165.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,151.55 $0.00 $0.00 0 $0.00
2021 2 1/1/2021 TAXES PAYMENT $0.00 ($1,151.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,151.56 $0.00 $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($1,151.56) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,356.11 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,356.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,047.13 $0.00 $0.00 0 $0.00
2020 3 7/2/2020 TAXES PAYMENT $0.00 ($1,047.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,101.48 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,101.48) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,101.49 $0.00 $0.00 0 $0.00
2020 1 1/4/2020 TAXES PAYMENT $0.00 ($1,101.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,138.67 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,138.67) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,138.68 $0.00 $0.00 0 $0.00