201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417279
B/L/Q:
06502 / 00014 / C1210
Principal:
$0.00
Address:
10 HURON AVE.#12J
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:
5/1/2025
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 $1,813.93 $0.00 $1,813.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,658.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,658.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,658.01 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,658.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,625.33 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,625.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,669.88 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,669.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,714.46 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($46.06) $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,668.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,714.46 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($46.07) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,668.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,876.97 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($184.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,692.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,748.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,748.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,616.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,616.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,616.04 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,616.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,357.67 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,357.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,658.76 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($1,658.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,223.85 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($647.48) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($575.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/26/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/22/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,223.86 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,223.37) $0.00 0 $0.00 E-CHECK
2022 1 1/28/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,194.86 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,179.31) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/26/2021 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($14.97) $0.00 0 $0.00
2021 4 1/28/2022 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,243.69 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($1,228.43) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 7/29/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($14.97) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/26/2021 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($15.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $14.97 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,228.43 $0.00 $0.00 0 $0.00