201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262550
B/L/Q:
16101 / 00008
Principal:
$0.00
Address:
245 DUNCAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
245 DUNCAN AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,601.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,601.65) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $4,601.66 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,601.66) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $4,510.98 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,510.98) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $4,634.63 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,634.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,630.50 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,630.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,630.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,630.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,069.44 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,069.44) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,723.24 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,723.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,364.67 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,364.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,364.67 $0.00 $0.00 0 $0.00
2023 1 12/2/2022 TAXES PAYMENT $0.00 ($38.24) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,326.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,367.71 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($319.32) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($6,367.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,480.07 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($4,394.14) $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($85.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,305.44 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,305.44) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,305.44) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,305.44 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,305.45 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,305.45) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,227.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,227.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,359.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,359.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,317.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,317.81) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,317.81 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,317.81) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,907.18 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,907.18) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,016.94 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,016.94) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,173.55 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,173.55) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,173.56 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,173.56) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,280.71 $0.00 $0.00 0 $0.00