201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259929
B/L/Q:
14702 / 00020
Principal:
$0.00
Address:
226 DUNCAN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
226 DUNCAN AVE.
L.Pay Date:
5/9/2025
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 $3,307.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,307.63) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,307.64 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,307.64) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,242.46 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,242.46) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,331.33 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,331.33) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,328.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,328.37) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,328.37 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,328.37) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,643.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,643.87) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,395.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,395.03) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,137.29 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,137.29) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,137.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,137.29) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,577.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,577.06) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,220.24 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,220.24) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,375.92 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,375.92) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,375.93 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,375.93) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,319.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,319.63) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,414.44 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,414.44) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,384.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,384.81) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,384.82 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,384.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,808.45 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,808.45) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,168.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,168.55) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,281.12 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,281.12) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,281.13 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,281.13) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,358.15 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,358.15) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,358.15 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,358.15) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,204.10 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,204.10) $0.00 0 $0.00 CORELOGIC