201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417089
B/L/Q:
06502 / 00014 / C1106
Principal:
$0.00
Address:
10 HURON AVE., #11F
Bank Code:
96000
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
5/9/2025
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 $2,242.07 $0.00 $2,242.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,049.33 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,049.33) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,049.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,049.34) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,008.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,008.95) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,064.02 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,064.02) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,062.18 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,062.18) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,062.19 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,062.19) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,257.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,257.66) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,103.49 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,103.49) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,943.79 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,943.79) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,943.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,943.80) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,835.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,835.85) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,995.19 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,995.19) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,472.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,472.07) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,472.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,472.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,437.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,437.19) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,495.93 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,495.93) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,477.58 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,477.58) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,477.58 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,477.58) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,740.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,740.05) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,343.59 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,343.59) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,413.33 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,413.33) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,413.34 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,413.34) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,461.05 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,461.05) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,461.06 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,461.06) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,365.61 $0.00 $0.00 0 $0.00