201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
626965
B/L/Q:
29104 / 00027
Principal:
$0.00
Address:
260 CUSTER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
260 CUSTER AVE.
L.Pay Date:
5/5/2023
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 $2,796.27 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,796.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,796.28 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,796.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,741.18 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,741.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,816.31 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,816.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,813.80 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,813.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,813.81 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,813.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,080.53 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,080.53) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,870.16 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,870.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,652.26 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,652.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,652.27 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,652.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,869.45 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,869.45) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,722.39 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,722.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,008.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,008.61) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,008.61 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($80.14) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,008.61) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $80.14 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,961.02 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,041.16) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $80.14 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,041.17 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,041.17) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,016.12 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,016.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,016.13 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,016.13) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,374.26 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,374.26) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,833.30 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,833.30) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,928.46 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,928.46) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,928.47 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,928.47) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,993.58 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,993.58) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,993.58 $0.00 $0.00 0 $0.00