201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15214
B/L/Q:
14101 / 00027
Principal:
$0.00
Address:
1 DUNCAN COURT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
238 YORK ST.
L.Pay Date:
8/10/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,022.40 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($4,022.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,676.63 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,676.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,676.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,676.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,604.19 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,604.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,702.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,702.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,699.68 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($3,699.68) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($38.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,699.69 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,699.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,050.38 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 TAXES PAYMENT $0.00 ($4,050.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,773.78 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,773.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,487.29 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,487.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,487.29 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,487.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,087.69 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($5,087.69) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,579.49 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($3,579.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,640.98 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($2,640.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,640.99 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($2,640.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,578.41 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($316.20) $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($2,262.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,683.80 $0.00 $0.00 0 $0.00
2021 3 8/13/2021 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $316.20 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,650.86 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($2,650.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,650.87 $0.00 $0.00 0 $0.00
2021 1 10/25/2020 TAXES PAYMENT $0.00 ($2,650.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,121.76 $0.00 $0.00 0 $0.00
2020 4 9/12/2020 TAXES PAYMENT $0.00 ($2,535.61) $0.00 0 $0.00 E-CHECK
2020 4 9/12/2020 TAXES INTEREST $0.00 ($32.33) $0.00 0 $0.00 E-CHECK
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($586.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,410.48 $0.00 $0.00 0 $0.00
2020 3 9/12/2020 TAXES PAYMENT $0.00 ($2,410.48) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,535.61 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($2,535.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,535.61 $0.00 $0.00 0 $0.00