201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259879
B/L/Q:
14702 / 00025
Principal:
$0.00
Address:
240 DUNCAN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
238 DUNCAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,627.12 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,627.12) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,627.13 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,627.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,575.36 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($2,575.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,645.95 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,645.95) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,643.59 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,643.59) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,643.60 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,643.60) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,894.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,894.18) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,696.54 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,696.54) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,491.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,491.83) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,491.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,491.83) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,635.39 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,635.39) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,557.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,557.71) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,887.10 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,887.10) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,887.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,887.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,842.39 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,842.39) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,917.70 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,917.70) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,894.16 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,894.16) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,894.17 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,894.17) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,230.64 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,230.64) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,722.40 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,722.40) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,811.81 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,811.81) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,811.81 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,811.81) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,872.98 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,872.98) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,872.99 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,872.99) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,750.63 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,750.63) $0.00 0 $0.00 ACH POSTING