201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
416644
B/L/Q:
06502 / 00014 / C0811
Principal:
$0.00
Address:
10 HURON AVE, UNIT 8K
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
5/7/2025
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 $2,311.08 $0.00 $2,311.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,112.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,112.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,112.42 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,112.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,070.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,070.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,127.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,127.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,125.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,125.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,125.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,125.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,327.16 $0.00 $0.00 0 $0.00
2023 4 6/20/2023 TAXES PAYMENT $0.00 ($79.27) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,247.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,168.23 $0.00 $0.00 0 $0.00
2023 3 6/20/2023 TAXES PAYMENT $0.00 ($2,168.23) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,003.63 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,003.63) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,003.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,003.63) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,923.13 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,923.13) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,056.61 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,056.61) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,517.38 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($692.64) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($824.74) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,517.39 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,517.39) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,481.44 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,481.44) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,541.98 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,541.98) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,523.06 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,523.06) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,523.06 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,523.06) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,793.61 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,793.61) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,384.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,384.95) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,456.84 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,456.84) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,456.84 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,456.84) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,506.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,506.03) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,506.03 $0.00 $0.00 0 $0.00