201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668425
B/L/Q:
29801 / 00006.01
Principal:
$0.00
Address:
205 CUSTER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
211 CUSTER AVE.
L.Pay Date:
5/3/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,082.05 $0.00 $2,082.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,903.07 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,903.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,903.08 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,903.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,865.58 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,865.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,916.71 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($1,916.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,915.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,915.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,915.01 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,915.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,096.53 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,096.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,953.36 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,953.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,805.06 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,805.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,805.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,805.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,633.45 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,633.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,852.79 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,852.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,367.01 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,367.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,367.01 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,367.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,334.62 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,334.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,389.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,389.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,372.12 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($248.55) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,123.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,372.13 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,372.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,615.86 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,615.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,247.70 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,247.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,312.46 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,312.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,312.47 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,312.47) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,356.78 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,356.78) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,356.78 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,356.78) $0.00 0 $0.00