201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
416578
B/L/Q:
06502 / 00014 / C0803
Principal:
$0.00
Address:
10 HURON AVE., UNIT 8C
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 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 $1,717.43 $0.00 $1,717.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,569.80 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,569.80) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,569.80 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,569.80) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,538.87 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,538.87) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,581.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,581.05) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,579.64 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,579.64) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,579.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,579.64) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,729.37 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,729.37) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,611.28 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,611.28) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,488.95 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,488.95) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,488.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,488.96) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,172.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,172.27) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,528.32 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,528.32) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,127.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,127.61) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,127.62 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,127.62) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,100.90 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,100.90) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,145.89 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,145.89) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,131.83 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,131.83) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,131.83 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,131.83) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,332.89 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,332.89) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,029.19 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,029.19) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,082.62 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,082.62) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,082.62 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,082.62) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,119.17 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,119.17) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,119.18 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,119.18) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,046.06 $0.00 $0.00 0 $0.00