201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417576
B/L/Q:
06502 / 00014 / C1507
Principal:
$0.00
Address:
297 CENTRAL AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
8/8/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,809.65 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,809.65) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,654.09 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,654.09) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,654.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,654.10) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,621.50 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,621.50) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,665.95 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,665.95) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,664.46 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,664.46) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,664.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,664.47) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,822.24 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,822.24) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,697.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,697.80) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,568.91 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,568.91) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,568.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,568.91) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,288.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,288.91) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,610.39 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,610.39) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,188.16 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,188.16) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,188.17 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,188.17) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,160.01 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,160.01) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,207.42 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,207.42) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,192.61 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,192.61) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,192.61 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,192.61) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,404.46 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,404.46) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,084.46 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,084.46) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,140.75 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,140.75) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,140.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,140.76) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,179.27 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,179.27) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,179.28 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,179.28) $0.00 0 $0.00 ACH POSTING