201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258061
B/L/Q:
11706 / 00011
Principal:
$0.00
Address:
480 DUNCAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
INS. DUNCAN AVENUE
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 $1,917.03 $0.00 $0.00 0 $0.00
2025 2 1/9/2025 TAXES PAYMENT $0.00 ($1,917.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,917.03 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($1,917.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,879.25 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,879.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,930.77 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,930.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,929.05 $0.00 $0.00 0 $0.00
2024 2 10/25/2023 TAXES PAYMENT $0.00 ($1,929.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,929.05 $0.00 $0.00 0 $0.00
2024 1 10/25/2023 TAXES PAYMENT $0.00 ($1,929.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,111.91 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,111.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,967.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,967.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,818.30 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($1,818.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,818.31 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,818.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,652.76 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,652.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,866.38 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($1,866.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,377.03 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($1,377.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,377.04 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($54.94) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,322.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,344.41 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,399.35) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $54.94 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,399.36 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,399.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,382.18 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($1,382.18) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,382.19 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,382.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,627.71 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($1,627.71) $0.00 0 $0.00 E-CHECK
2020 4 11/25/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,256.85 $0.00 $0.00 0 $0.00
2020 3 6/24/2020 TAXES PAYMENT $0.00 ($5.43) $0.00 0 $0.00 E-CHECK
2020 3 6/24/2020 TAXES INTEREST $0.00 ($74.43) $0.00 0 $0.00 E-CHECK
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,251.42) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,322.09 $0.00 $0.00 0 $0.00
2020 2 6/24/2020 TAXES PAYMENT $0.00 ($1,322.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,322.09 $0.00 $0.00 0 $0.00
2020 1 6/24/2020 TAXES PAYMENT $0.00 ($1,322.09) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,366.73 $0.00 $0.00 0 $0.00