201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517821
B/L/Q:
29104 / 00031
Principal:
$0.00
Address:
270 CUSTER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
270 CUSTER AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,325.74 $0.00 $2,325.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,125.81 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,125.81) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,125.82 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,125.82) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,083.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,083.92) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,141.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,141.05) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,139.14 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,139.14) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,139.15 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,139.15) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,341.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,341.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,181.99 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,181.99) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,016.33 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,016.33) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,016.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,016.34) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,941.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,941.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,069.65 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,069.65) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,527.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,527.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,527.01 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,527.01) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,490.83 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,490.83) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,551.76 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,551.76) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,532.72 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,532.72) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,532.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,532.72) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,804.99 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,804.99) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,393.73 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,393.73) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,466.08 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,466.08) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,466.08 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,466.08) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,515.58 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,515.58) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,515.59 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,515.59) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,416.57 $0.00 $0.00 0 $0.00