201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258137
B/L/Q:
11706 / 00009
Principal:
$0.00
Address:
480 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
418 DUNCAN AVE.
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 $30,703.75 $0.00 $0.00 0 $0.00
2025 2 1/9/2025 TAXES PAYMENT $0.00 ($30,703.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $30,703.75 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($30,703.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $30,098.75 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($30,098.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $30,923.75 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($30,923.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $30,896.25 $0.00 $0.00 0 $0.00
2024 2 10/24/2023 TAXES PAYMENT $0.00 ($30,896.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $30,896.25 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($30,896.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $33,825.00 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($33,825.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $31,515.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($31,515.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $29,122.50 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($29,122.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $29,122.50 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($29,122.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $42,487.50 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($42,487.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $29,892.50 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($29,892.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $22,055.00 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($22,055.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $22,055.00 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($880.00) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($21,175.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $21,532.50 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($22,412.50) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $880.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $22,412.50 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($22,412.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $22,137.50 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($22,137.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $22,137.50 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($22,137.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $26,070.00 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($26,070.00) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $20,130.00 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($20,130.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $30,167.06 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($8,992.06) $0.00 0 $0.00
2020 2 1/21/2020 TAXES PAYMENT $0.00 ($21,175.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $30,167.06 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($8,992.06) $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($21,175.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $31,185.68 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($31,185.68) $0.00 0 $0.00