201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
259937
B/L/Q:
14702 / 00019
Principal:
$0.00
Address:
226 DUNCAN AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
189 BELVIDERE 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 $1,661.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,661.91) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,661.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,661.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,629.16 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,629.16) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,673.82 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,673.82) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,672.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,672.33) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,672.33 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,672.33) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,830.85 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,830.85) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,705.82 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,705.82) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,576.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,576.32) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,576.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,576.33) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,299.73 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,299.73) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,618.00 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,618.00) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,193.78 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,193.78) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,193.78 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,193.78) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,165.49 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,165.49) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,213.13 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,213.13) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,198.24 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,198.24) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,198.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,198.25) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,411.10 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,411.10) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,089.58 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,089.58) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,146.14 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,146.14) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,146.15 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,146.15) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,184.84 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,184.84) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,184.85 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,184.85) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,107.44 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,107.44) $0.00 0 $0.00 ACH POSTING