201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417022
B/L/Q:
06502 / 00014 / C1019
Principal:
$0.00
Address:
10 HURON AVE.APT.10S
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:
5/1/2025
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 $1,868.28 $0.00 $1,868.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,707.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,707.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,707.69 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,707.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,674.04 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,674.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,719.92 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,719.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,718.39 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,718.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,718.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,718.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,881.28 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,881.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,752.81 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,752.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,619.74 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,619.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,619.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,619.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,363.07 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,363.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,662.57 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,662.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,226.66 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($495.30) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($731.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,226.66 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,226.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,197.60 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,197.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,246.54 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,246.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,231.25 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($223.03) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,008.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,231.25 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,231.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,449.96 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,449.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,119.60 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,119.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,177.71 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,177.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,177.72 $0.00 $0.00 0 $0.00
2020 1 2/2/2020 TAXES PAYMENT $0.00 ($1,177.72) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,217.48 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,217.48) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,217.48 $0.00 $0.00 0 $0.00