201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417345
B/L/Q:
06502 / 00014 / C1219
Principal:
$0.00
Address:
10 HURON AVE., #12S
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:
1/14/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,777.28 $0.00 $1,776.30 0 $0.00
2025 3 1/14/2025 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,624.51 $0.00 $0.00 0 $0.00
2025 2 1/14/2025 TAXES PAYMENT $0.00 ($1,624.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,624.51 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,624.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,592.49 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($1,592.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,636.15 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($1,636.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,634.69 $0.00 $0.00 0 $0.00
2024 2 3/5/2024 TAXES PAYMENT $0.00 ($1,634.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,634.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,634.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,789.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,789.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,667.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,667.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,540.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,540.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,540.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,540.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,247.97 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,247.97) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,581.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,581.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,166.91 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,166.91) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,166.91 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,166.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/2/2022 TAXES INTEREST $0.00 ($8.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,139.26 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,139.26) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,185.83 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,185.83) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,171.27 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,171.27) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,171.28 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,171.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,379.34 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,379.34) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,065.06 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,065.06) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,120.35 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,120.35) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,120.35 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,120.35) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,158.18 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,158.18) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,158.18 $0.00 $0.00 0 $0.00