201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258053
B/L/Q:
11706 / 00016
Principal:
$0.00
Address:
480 DUNCAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
HACK. RIV.
L.Pay Date:
1/9/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,562.54 $0.00 $0.00 0 $0.00
2025 2 1/9/2025 TAXES PAYMENT $0.00 ($1,562.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,562.55 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($1,562.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,531.75 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,531.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,573.74 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,573.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,572.34 $0.00 $0.00 0 $0.00
2024 2 10/25/2023 TAXES PAYMENT $0.00 ($1,572.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,572.34 $0.00 $0.00 0 $0.00
2024 1 10/25/2023 TAXES PAYMENT $0.00 ($1,572.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,721.38 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,721.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,603.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,603.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,482.07 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($1,482.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,482.07 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,482.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,162.22 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,162.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,521.26 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($1,521.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,122.40 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($1,122.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,122.40 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($44.78) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,077.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,095.81 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,140.59) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $44.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,140.59 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,140.59) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,126.60 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($1,126.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,126.60 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,126.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,326.72 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($1,326.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,024.44 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,024.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,077.61 $0.00 $0.00 0 $0.00
2020 2 1/21/2020 TAXES PAYMENT $0.00 ($1,077.61) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,077.62 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,077.62) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,114.00 $0.00 $0.00 0 $0.00
2019 4 8/26/2019 TAXES PAYMENT $0.00 ($1,114.00) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,114.00 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,114.00) $0.00 0 $0.00 E-CHECK