201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
626955
B/L/Q:
29104 / 00029
Principal:
$0.00
Address:
264 CUSTER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
264 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 $3,115.59 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,115.59) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,115.60 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,115.60) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,054.19 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,054.19) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,137.92 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,137.92) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,135.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,135.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,135.13 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,135.13) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,432.31 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($55.89) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($3,432.31) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($69.80) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,197.92 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,160.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($37.54) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,955.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,918.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($37.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,955.14 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,918.67) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($15.26) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($36.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,311.32 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($4,290.11) $0.00 0 $0.00 E-CHECK
2022 4 12/4/2022 TAXES INTEREST $0.00 ($58.14) $0.00 0 $0.00 E-CHECK
2022 4 2/15/2023 TAXES PAYMENT $0.00 ($21.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,033.28 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,012.63) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2022 3 12/4/2022 TAXES PAYMENT $0.00 ($20.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,237.98 $0.00 $0.00 0 $0.00
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($2,217.61) $0.00 0 $0.00 E-CHECK
2022 2 5/30/2022 TAXES INTEREST $0.00 ($20.37) $0.00 0 $0.00 E-CHECK
2022 2 8/2/2022 TAXES PAYMENT $0.00 ($20.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,237.98 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,237.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,184.95 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,184.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,274.26 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,274.26) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($47.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,246.35 $0.00 $0.00 0 $0.00