201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
416859
B/L/Q:
06502 / 00014 / C0918
Principal:
$0.00
Address:
10 HURON AVE., #9R
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:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,182.41 $0.00 $1,182.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,080.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,080.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,080.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,080.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,059.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,059.47) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,088.52 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,088.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,115.63 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($28.09) $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($1,087.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,115.64 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($28.09) $0.00 0 $0.00
2024 1 10/4/2023 TAXES PAYMENT $0.00 ($1,087.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,221.38 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($112.35) $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($1,109.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,137.98 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TRANSFER TO QTR/YEAR $0.00 ($186.42) $0.00 0 $0.00
2023 3 8/25/2023 TAXES INTEREST $0.00 ($4.86) $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($951.56) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,051.59 $0.00 $0.00 0 $0.00
2023 2 1/17/2023 TAXES PAYMENT $0.00 ($1,051.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,051.59 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($1,051.59) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,534.19 $0.00 $0.00 0 $0.00
2022 4 7/5/2022 TAXES PAYMENT $0.00 ($1,720.61) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $186.42 $0.00 0 $0.00
2022 4 5/4/2023 TRANSFER FROM OPERATIONS $0.00 ($186.42) $0.00 0 $0.00
2022 4 5/4/2023 TRANSFER TO QTR/YEAR $0.00 $186.42 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,079.39 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($1,079.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $796.38 $0.00 $0.00 0 $0.00
2022 2 2/17/2022 TAXES PAYMENT $0.00 ($796.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $796.39 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES INTEREST $0.00 ($2.83) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($796.39) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $777.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($777.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $809.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($809.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $799.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($799.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $799.37 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($799.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $941.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($941.36) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $726.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($726.88) $0.00 0 $0.00 CORELOGIC