201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
626950
B/L/Q:
29104 / 00030
Principal:
$0.00
Address:
266 CUSTER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
266 CUSTER AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,183.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,183.87) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,183.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,183.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,140.84 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,140.84) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,199.53 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,199.53) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,197.56 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,197.56) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,197.57 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,197.57) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,405.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,405.87) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,241.58 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,241.58) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,071.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,071.40) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,071.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,071.41) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,022.02 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,022.02) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,126.17 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,126.17) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,568.71 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,568.71) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,568.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,568.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,531.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,531.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,594.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,594.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,574.58 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,574.58) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,574.58 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,574.58) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,854.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,854.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,431.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,431.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,506.12 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,506.12) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,506.12 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,506.12) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,556.97 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,556.97) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,556.98 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,556.98) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,455.26 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,455.26) $0.00 0 $0.00 CORELOGIC