201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
629590
B/L/Q:
29101 / 00006 / C0234
Principal:
$0.00
Address:
275 CUSTER AVE., #234
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
275 CUSTER AVE.
L.Pay Date:
5/27/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,982.29 $0.00 ($17.71) 0 $0.00
2025 3 5/27/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,806.52 $0.00 $0.00 0 $0.00
2025 2 4/6/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($806.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,806.52 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($606.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,769.69 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,769.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,819.91 $0.00 $0.00 0 $0.00
2024 3 7/7/2024 TAXES PAYMENT $0.00 ($1,819.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,818.24 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($1,818.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,818.24 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($1,818.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,996.52 $0.00 $0.00 0 $0.00
2023 4 10/8/2023 TAXES PAYMENT $0.00 ($1,852.43) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 TRANSFER TO QTR/YEAR $0.00 ($144.09) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,855.91 $0.00 $0.00 0 $0.00
2023 3 5/25/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TRANSFER TO QTR/YEAR $0.00 $144.09 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,710.26 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,710.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,710.27 $0.00 $0.00 0 $0.00
2023 1 11/25/2022 TAXES PAYMENT $0.00 ($1,710.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,523.82 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($980.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,500.96) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TRANSFER TO QTR/YEAR $0.00 ($42.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,757.14 $0.00 $0.00 0 $0.00
2022 3 5/27/2022 TAXES PAYMENT $0.00 ($1,800.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/23/2022 TRANSFER TO QTR/YEAR $0.00 $42.86 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,280.05 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($746.50) $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($533.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,280.05 $0.00 $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($1,280.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,185.74 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($1,185.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,239.31 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,239.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,464.99 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($179.92) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($149.46) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,135.61) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,464.99 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($179.92) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($719.67) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($565.40) $0.00 0 $0.00 E-CHECK