201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417766
B/L/Q:
06502 / 00014 / C1611
Principal:
$0.00
Address:
10 HURON AVE., #16K
Bank Code:
95999
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:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,263.44 $0.00 $2,263.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,068.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,068.87) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,068.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,068.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,028.11 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,028.11) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,083.70 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,083.70) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,081.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,081.84) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,081.85 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,081.85) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,279.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,279.18) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,123.54 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,123.54) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,962.33 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,962.33) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,962.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,962.33) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,862.89 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,862.89) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,014.21 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,014.21) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,486.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,486.10) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,486.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,486.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,450.89 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,450.89) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,510.20 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,510.20) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,491.66 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,491.66) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,491.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,491.67) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,756.64 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,756.64) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,356.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,356.40) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,426.81 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,426.81) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,426.81 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,426.81) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,474.98 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,474.98) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,474.99 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,474.99) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,378.63 $0.00 $0.00 0 $0.00