201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300384
B/L/Q:
16502 / 00012
Principal:
$0.00
Address:
17 DUNCAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
17 DUNCAN AVE.
L.Pay Date:
4/22/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,412.41 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($4,412.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,412.41 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,412.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,325.46 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($20.95) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($4,304.51) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($20.87) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,444.02 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,444.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,440.07 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,440.07) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,440.08 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($4,440.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,860.96 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,860.96) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $4,528.99 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,528.99) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,185.17 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,185.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,185.17 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($4,185.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,105.83 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($6,105.83) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($108.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,295.83 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,295.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,169.50 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,169.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,169.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,169.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,094.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,094.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,220.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,220.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,181.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,181.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,181.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,181.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,305.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,305.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,452.12 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES INTEREST $0.00 ($36.62) $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($4,452.12) $0.00 0 $0.00
2020 3 8/21/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,483.79 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,483.79) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,483.79 $0.00 $0.00 0 $0.00