201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629425
B/L/Q:
29101 / 00006 / C0101
Principal:
$0.00
Address:
265 CUSTER AVE., #101
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
265 CUSTER AVE.
L.Pay Date:
7/26/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 4 7/26/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,943.41 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TAXES INTEREST $0.00 ($31.61) $0.00 0 $0.00 E-CHECK
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($1,943.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,776.35 $0.00 $0.00 0 $0.00
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($1,776.35) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,776.36 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,775.88) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/6/2025 TAXES INTEREST $0.00 ($16.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 7/8/2025 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,741.35 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,741.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,789.08 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,789.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,787.49 $0.00 $0.00 0 $0.00
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($1,787.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/25/2024 TAXES INTEREST $0.00 ($11.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,787.49 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,787.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/22/2024 TAXES INTEREST $0.00 ($10.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,956.92 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES INTEREST $0.00 ($20.78) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,956.92) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.63) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,823.29 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,823.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,684.87 $0.00 $0.00 0 $0.00
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($1,684.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/20/2023 TAXES INTEREST $0.00 ($33.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,684.87 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,684.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/14/2023 TAXES INTEREST $0.00 ($18.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,458.09 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($2,458.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/12/2022 TAXES INTEREST $0.00 ($33.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,729.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,729.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,275.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,275.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,275.99 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,275.99) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,245.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,245.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,296.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,296.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,280.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,280.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,280.76 $0.00 $0.00 0 $0.00