201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262923
B/L/Q:
16101 / 00001
Principal:
$0.00
Address:
259 DUNCAN AVE.#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
259 DUNCAN AVE.
L.Pay Date:
5/7/2025
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 $4,054.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,054.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,054.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,054.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,974.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,974.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,083.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,083.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,079.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,079.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,079.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,079.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,466.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,466.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,161.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,161.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,845.76 $0.00 $0.00 0 $0.00
2023 2 12/9/2022 TRANSFER TO QTR/YEAR $0.00 ($1,928.24) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,917.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,845.76 $0.00 $0.00 0 $0.00
2023 1 12/9/2022 TRANSFER TO QTR/YEAR $0.00 ($3,845.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,437.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,437.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,774.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,774.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,774.00) $0.00 0 $0.00 CORELOGIC
2022 3 12/9/2022 TRANSFER TO QTR/YEAR $0.00 $3,845.76 $0.00 0 $0.00
2022 3 12/9/2022 TRANSFER TO QTR/YEAR $0.00 $1,928.24 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,085.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,085.91) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,085.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,085.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,060.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,060.18) $0.00 0 $0.00 CORELOGIC
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.72) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($32.37) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,103.51 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,103.51) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,089.97 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES INTEREST $0.00 ($101.75) $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($1,089.97) $0.00 0 $0.00
2021 2 6/15/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,089.97 $0.00 $0.00 0 $0.00
2021 1 6/14/2021 TAXES PAYMENT $0.00 ($1,089.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,283.59 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,283.59) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($94.44) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($362.02) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $991.13 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($991.13) $0.00 0 $0.00 TAXSALE PAYMENT