201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
417824
B/L/Q:
06502 / 00014 / C1619
Principal:
$0.00
Address:
10 HURON AVE., #16S
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
10 HURON AVE.
L.Pay Date:
4/17/2025
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 $1,842.02 $0.00 $1,842.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,683.68 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,683.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,683.69 $0.00 $0.00 0 $0.00
2025 1 1/11/2025 TAXES PAYMENT $0.00 ($1,683.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,650.50 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,650.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,695.75 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,695.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,694.24 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,694.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,694.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,694.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,854.83 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,854.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,728.17 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,728.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,596.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,596.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,596.98 $0.00 $0.00 0 $0.00
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($1,596.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,329.86 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,329.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,639.20 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,639.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,209.41 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,209.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,209.42 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,209.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,180.76 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,180.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,229.02 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,229.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,213.94 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,213.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,213.94 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,213.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,429.58 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($1,429.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,103.86 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($1,103.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,161.16 $0.00 $0.00 0 $0.00
2020 2 4/1/2020 TAXES PAYMENT $0.00 ($1,161.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,161.16 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($1,161.16) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,200.36 $0.00 $0.00 0 $0.00
2019 4 10/7/2019 TAXES PAYMENT $0.00 ($1,200.36) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,200.37 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($1,200.37) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,121.95 $0.00 $0.00 0 $0.00