201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300301
B/L/Q:
16502 / 00016
Principal:
$0.00
Address:
9 DUNCAN AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
9 DUNCAN AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,368.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,368.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,368.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,368.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,321.43 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $55.26 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $132.99 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,052.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,321.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/19/2024 SEWER PAYMENT $0.00 ($132.99) $0.00 0 $0.00
2024 4 11/19/2024 WATER PAYMENT $0.00 ($1,052.39) $0.00 0 $0.00
2024 4 11/19/2024 SOLID WASTE PAYMENT $0.00 ($55.26) $0.00 0 $0.00
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($24.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,385.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,385.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,382.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,382.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,382.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,382.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $40.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $292.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,608.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $938.76 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,608.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/21/2023 ADJ BILLING SUEZ SEWER $0.00 ($292.25) $0.00 0 $0.00
2023 4 11/21/2023 ADJUST BILL SOLID WASTE $0.00 ($40.44) $0.00 0 $0.00
2023 4 11/21/2023 ADJ BILLING WATER $0.00 ($938.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,430.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,430.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,246.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,246.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,246.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,246.14) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,276.94 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,276.94) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,305.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,305.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,701.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,701.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,701.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,701.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,660.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,660.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,728.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,728.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,707.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,707.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,707.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,707.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,010.71 $0.00 $0.00 0 $0.00