201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
250928
B/L/Q:
09202 / 00001
Principal:
$0.00
Address:
480 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
108-118 WALLIS AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,427.94 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($4,427.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,047.31 $0.00 $0.00 0 $0.00
2025 2 10/14/2024 TAXES PAYMENT $0.00 ($4,047.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,047.32 $0.00 $0.00 0 $0.00
2025 1 10/14/2024 TAXES PAYMENT $0.00 ($4,047.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,967.56 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($3,967.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,076.31 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($4,076.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,072.69 $0.00 $0.00 0 $0.00
2024 2 10/23/2023 TAXES PAYMENT $0.00 ($4,072.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,072.69 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($4,072.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,458.75 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,458.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,154.25 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,154.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,838.87 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($3,838.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,838.88 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,838.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,600.62 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,600.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,940.38 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($3,940.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,907.25 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($2,907.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,907.25 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($116.00) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,838.37 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($2,954.37) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $116.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,954.38 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,954.38) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,918.12 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($2,918.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,918.13 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,918.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,436.50 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($3,436.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,653.50 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,653.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2020 2 1/21/2020 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,885.50 $0.00 $0.00 0 $0.00
2019 4 9/5/2019 TAXES PAYMENT $0.00 ($2,504.57) $0.00 0 $0.00 E-CHECK