201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
416669
B/L/Q:
06502 / 00014 / C0813
Principal:
$0.00
Address:
10 HURON AVE.APT.8M
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:
4/23/2025
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 $1,645.36 $0.00 $1,645.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,503.92 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,503.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,503.93 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,503.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,474.29 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,474.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,514.70 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,514.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,513.35 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,513.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,513.36 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,513.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,656.81 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,656.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,543.66 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,543.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,426.47 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,426.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,426.48 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,426.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,081.11 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,081.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,464.19 $0.00 $0.00 0 $0.00
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($1,464.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,080.29 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($453.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($627.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,080.30 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($1,080.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,054.70 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,054.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,097.81 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,097.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,084.33 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($196.42) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($887.91) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,084.34 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,084.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,276.95 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,276.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $986.01 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($986.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,037.19 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,037.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,037.19 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,037.19) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,072.21 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,072.21) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,072.21 $0.00 $0.00 0 $0.00