201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259887
B/L/Q:
14702 / 00024
Principal:
$0.00
Address:
236 DUNCAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
236 DUNCAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,191.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,191.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,191.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,191.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,148.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,148.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,207.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,207.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,205.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,205.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,205.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,205.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,414.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,414.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,249.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,249.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,078.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,078.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,078.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,078.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,032.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,032.84) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,133.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,133.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,574.32 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,574.32) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,574.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,574.33) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,537.02 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,537.02) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,599.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,599.85) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,580.21 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,580.21) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,580.22 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,580.22) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,860.92 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,860.92) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,436.92 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,436.92) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,511.51 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,511.51) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,511.51 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,511.51) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,562.54 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,562.54) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,562.55 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,562.55) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,460.47 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,460.47) $0.00 0 $0.00