201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262956
B/L/Q:
16101 / 00004
Principal:
$0.00
Address:
253 DUNCAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
253 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 $2,174.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,174.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,174.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,174.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,131.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,131.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,189.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,189.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,188.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,188.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,188.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,188.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,395.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,395.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,231.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,231.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,062.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,062.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,062.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,062.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,008.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,008.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,116.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,116.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,561.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,561.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,561.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,561.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,524.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,524.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,587.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,587.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,567.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,567.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,567.74 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,567.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,846.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,846.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,425.57 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,425.57) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,499.57 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,499.57) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,499.58 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,499.58) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $175.22 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,550.21 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $350.26 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,550.21) $0.00 0 $0.00 CORELOGIC
2019 4 12/17/2019 SEWER PAYMENT $0.00 ($175.22) $0.00 0 $0.00
2019 4 12/17/2019 WATER PAYMENT $0.00 ($350.26) $0.00 0 $0.00