201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
416487
B/L/Q:
06502 / 00014 / C0711
Principal:
$0.00
Address:
10 HURON AVE., #7K
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:
4/29/2025
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 $2,204.20 $0.00 $2,204.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,014.72 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,014.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,014.73 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,014.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,975.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,975.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,029.16 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,029.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,027.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,027.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,027.36 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,027.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,219.53 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,219.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,067.96 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,067.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,910.96 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,910.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,910.97 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,910.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,787.95 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,787.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,961.49 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,961.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,447.21 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,447.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,447.21 $0.00 $0.00 0 $0.00
2022 1 11/2/2021 TAXES PAYMENT $0.00 ($57.75) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,389.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,412.92 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,412.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,470.67 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,470.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,452.62 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,452.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,452.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,452.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,710.66 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,710.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,320.90 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,320.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,389.46 $0.00 $0.00 0 $0.00
2020 2 1/31/2020 TAXES PAYMENT $0.00 ($46.91) $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,342.55) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,389.47 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,389.47) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,436.38 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,436.38) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,436.38 $0.00 $0.00 0 $0.00