201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258491
B/L/Q:
14602 / 00043
Principal:
$0.00
Address:
300 DUNCAN AVE., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
300 DUNCAN AVE.
L.Pay Date:
5/5/2025
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 $2,274.87 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,274.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,274.87 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,274.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,230.04 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,230.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,291.17 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,291.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,289.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,289.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,289.14 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,289.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,506.12 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,506.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,334.98 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($2,334.98) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($10.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,157.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,157.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,157.72 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,157.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,147.93 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,147.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,214.77 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,214.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,634.07 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,634.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,634.08 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,634.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,595.36 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,595.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,660.56 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,660.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,640.19 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,640.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,640.19 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,640.19) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($8.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,931.55 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,931.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,491.45 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,491.45) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,568.87 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,568.87) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,568.88 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,568.88) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,621.85 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,621.85) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,621.85 $0.00 $0.00 0 $0.00
2019 3 9/3/2019 TAXES PAYMENT $0.00 ($1,621.85) $0.00 0 $0.00 E-CHECK