201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417774
B/L/Q:
06502 / 00014 / C1612
Principal:
$0.00
Address:
10 HURON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $3,205.22 $0.00 $3,205.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,929.69 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,929.69) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,929.70 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,929.70) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,871.96 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,871.96) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,950.69 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,950.69) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,948.06 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,948.06) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,948.07 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,948.07) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,227.52 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,227.52) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,007.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,007.11) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,778.81 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,778.81) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,778.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,778.82) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,054.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,054.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,852.29 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,852.29) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,104.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,104.45) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,104.45 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,104.45) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,054.59 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,054.59) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,138.56 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,138.56) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,112.32 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,112.32) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,112.32 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,112.32) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,487.55 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,487.55) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,920.77 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,920.77) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,020.48 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,020.48) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,020.48 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,020.48) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,088.70 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,088.70) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,088.71 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,088.71) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,952.25 $0.00 $0.00 0 $0.00