201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578325
B/L/Q:
29801 / 00007
Principal:
$0.00
Address:
211 CUSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
211 CUSTER AVE.
L.Pay Date:
11/1/2018
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $1,175.15 $0.00 $0.00 0 $0.00
2019 2 1/28/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,175.15) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,175.15 $0.00 $0.00 0 $0.00
2019 1 1/28/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,175.15) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,053.54 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 TAXES PAYMENT $0.00 ($1,053.54) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,053.55 $0.00 $0.00 0 $0.00
2018 3 9/13/2018 TAXES PAYMENT $0.00 ($1,053.55) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,296.75 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($1,296.75) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,296.75 $0.00 $0.00 0 $0.00
2018 1 1/22/2018 TAXES PAYMENT $0.00 ($1,296.75) $0.00 0 $0.00
2018 1 1/26/2018 NSF CHK RVRSL $0.00 $1,296.75 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,296.75) $0.00 0 $0.00
2018 1 1/26/2018 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2018 1 1/26/2018 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2018 1 2/5/2018 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,313.20 $0.00 $0.00 0 $0.00
2017 4 10/30/2017 TAXES PAYMENT $0.00 ($1,313.20) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,313.21 $0.00 $0.00 0 $0.00
2017 3 9/12/2017 TAXES PAYMENT $0.00 ($1,313.21) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,280.29 $0.00 $0.00 0 $0.00
2017 2 4/24/2017 TAXES PAYMENT $0.00 ($1,280.29) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,280.30 $0.00 $0.00 0 $0.00
2017 1 1/24/2017 TAXES PAYMENT $0.00 ($1,280.30) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,316.70 $0.00 $0.00 0 $0.00
2016 4 11/4/2016 TAXES PAYMENT $0.00 ($1,316.70) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,316.70 $0.00 $0.00 0 $0.00
2016 3 8/2/2016 TAXES PAYMENT $0.00 ($1,316.70) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,243.88 $0.00 $0.00 0 $0.00
2016 2 4/13/2016 TAXES PAYMENT $0.00 ($1,243.88) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,243.89 $0.00 $0.00 0 $0.00
2016 1 2/4/2016 TAXES PAYMENT $0.00 ($1,243.89) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,251.86 $0.00 $0.00 0 $0.00
2015 4 11/4/2015 TAXES PAYMENT $0.00 ($1,251.86) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,251.86 $0.00 $0.00 0 $0.00
2015 3 8/11/2015 TAXES PAYMENT $0.00 ($1,251.86) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,235.90 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($1,235.90) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,235.91 $0.00 $0.00 0 $0.00
2015 1 1/30/2015 TAXES PAYMENT $0.00 ($1,235.91) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,230.24 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($1,230.24) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,230.92 $0.00 $0.00 0 $0.00
2014 3 8/8/2014 TAXES PAYMENT $0.00 ($1,230.92) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,241.22 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,241.22) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,241.23 $0.00 $0.00 0 $0.00
2014 1 1/8/2014 TAXES PAYMENT $0.00 ($1,241.23) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,288.10 $0.00 $0.00 0 $0.00