201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417519
B/L/Q:
06502 / 00014 / C1501
Principal:
$0.00
Address:
10 HURON AVE. UNIT 15-A
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:
5/3/2025
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 $1,830.42 $0.00 $1,830.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,673.07 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,673.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,673.08 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,673.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,640.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,640.10) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,685.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,685.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,683.56 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,683.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,683.57 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,683.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,843.15 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,843.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,717.28 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,717.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,586.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,586.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,586.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,586.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,315.18 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,315.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,628.87 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,628.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,201.80 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,201.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,201.80 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,201.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,173.32 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,173.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,221.28 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,221.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,409.96 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($203.66) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,206.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,409.96 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($203.67) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($814.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($391.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,660.42 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,660.42) $0.00 0 $0.00 E-CHECK
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($814.66) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $814.66 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,282.10 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,281.10) $0.00 0 $0.00 E-CHECK
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,348.65 $0.00 $0.00 0 $0.00
2020 2 2/3/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,348.63) $0.00 0 $0.00 E-CHECK