201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
258848
B/L/Q:
14602 / 00021
Principal:
$0.00
Address:
268 DUNCAN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
268 DUNCAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,857.85 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,857.85) $0.00 0 $0.00 ALTERNA TAX CERTIFICATE
2025 1 2/1/2025 TAXES BILL $1,857.86 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,857.86) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,821.24 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,821.24) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,871.17 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,871.17) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,869.50 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,869.50) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,869.51 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,869.51) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,046.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,046.72) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,906.95 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,906.95) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,762.17 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,762.17) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,762.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,762.18) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,570.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,570.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,808.77 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,808.77) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,334.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,334.53) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,334.53 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,334.53) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,302.91 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,302.91) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,356.16 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,356.16) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,339.52 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,339.52) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,339.52 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,339.52) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,577.47 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,577.47) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,218.05 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,218.05) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,281.28 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,281.28) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,281.28 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,281.28) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,324.54 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,324.54) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,324.55 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,324.55) $0.00 0 $0.00 ACH POSTING
2019 3 9/11/2019 NSF CHK RVRSL $0.00 $1,324.55 $0.00 0 $0.00
2019 3 9/24/2019 TAXES PAYMENT $0.00 ($1,324.55) $0.00 0 $0.00