201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
416834
B/L/Q:
06502 / 00014 / C0914
Principal:
$0.00
Address:
10 HURON AVE., #9N
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:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,244.51 $0.00 $2,244.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,051.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,051.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,051.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,051.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,011.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,011.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,066.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,066.27) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,064.43 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 TAXES PAYMENT $0.00 ($2,064.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,064.44 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 TAXES PAYMENT $0.00 ($2,064.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,260.12 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($2,260.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,105.78 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($2,105.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,945.91 $0.00 $0.00 0 $0.00
2023 2 12/13/2022 TAXES PAYMENT $0.00 ($1,945.91) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,945.92 $0.00 $0.00 0 $0.00
2023 1 12/13/2022 TAXES PAYMENT $0.00 ($1,945.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,838.93 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,838.93) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,997.37 $0.00 $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($1,997.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,473.67 $0.00 $0.00 0 $0.00
2022 2 9/30/2021 TAXES PAYMENT $0.00 ($1,488.37) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($661.52) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $676.22 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,473.68 $0.00 $0.00 0 $0.00
2022 1 9/30/2021 TAXES PAYMENT $0.00 ($1,488.38) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $14.70 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,438.76 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,497.56) $0.00 0 $0.00 LOCKBOX
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $58.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,497.56 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,497.56) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,479.19 $0.00 $0.00 0 $0.00
2021 2 10/15/2020 TAXES PAYMENT $0.00 ($1,479.19) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,479.19 $0.00 $0.00 0 $0.00
2021 1 10/14/2020 TAXES PAYMENT $0.00 ($1,216.43) $0.00 0 $0.00
2021 1 10/15/2020 TAXES PAYMENT $0.00 ($262.76) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,741.95 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($1,741.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,345.05 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,345.05) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,414.87 $0.00 $0.00 0 $0.00
2020 2 9/6/2019 TAXES PAYMENT $0.00 ($1,414.87) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,414.88 $0.00 $0.00 0 $0.00
2020 1 9/6/2019 TAXES PAYMENT $0.00 ($1,414.88) $0.00 0 $0.00