201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417782
B/L/Q:
06502 / 00014 / C1613
Principal:
$0.00
Address:
10 HURON AVE. APT 16M
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
7/14/2025
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 $1,554.36 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($1,554.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,420.75 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,420.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,420.75 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,420.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,392.75 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,392.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,430.93 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,430.93) $0.00 0 $0.00 E-CHECK
2024 3 7/26/2024 NSF CHK RVRSL $0.00 $1,430.93 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,430.93) $0.00 0 $0.00
2024 3 7/26/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 7/31/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,429.65 $0.00 $0.00 0 $0.00
2024 2 3/19/2024 TAXES PAYMENT $0.00 ($1,429.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,429.66 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,429.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,565.17 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($1,565.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,458.29 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,458.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,347.58 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($1,347.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,347.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,347.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,966.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,966.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,383.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,383.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,020.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,020.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,020.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,020.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $996.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($996.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,037.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,037.09) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,024.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,024.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,024.37 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,024.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,206.33 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,206.33) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $931.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($931.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $979.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($979.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $979.83 $0.00 $0.00 0 $0.00