201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
260398
B/L/Q:
14703 / 00019
Principal:
$0.00
Address:
208 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
208 DUNCAN AVE.
L.Pay Date:
7/25/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,276.88 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,276.88) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $2,081.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,081.15) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,081.16 $0.00 $0.00 0 $0.00
2025 1 12/23/2024 TAXES PAYMENT $0.00 ($2,081.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,040.14 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,040.14) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($7.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,096.07 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,096.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,094.20 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($2,094.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,094.21 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,094.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,292.72 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,292.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,136.15 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,136.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,973.97 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,973.97) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($11.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,973.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,973.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,879.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,879.87) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,026.17 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,026.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,494.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,494.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,494.93 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,494.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,459.51 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,459.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,519.16 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,519.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,500.52 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,500.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,500.52 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,500.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,767.07 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($1,767.07) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,364.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,364.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,435.28 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,435.28) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,435.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,435.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,483.74 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,483.74) $0.00 0 $0.00 CORELOGIC