201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
300434
B/L/Q:
16502 / 00009
Principal:
$0.00
Address:
27 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
27 DUNCAN AVE.
L.Pay Date:
4/23/2025
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 $3,266.32 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($3,266.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,266.32 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($3,266.32) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($30.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,201.95 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,201.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,289.73 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,289.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,286.80 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,286.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,286.80 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,286.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,598.36 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,598.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,352.63 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,352.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,098.10 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,098.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,098.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,098.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,519.90 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($4,519.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,180.02 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,180.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,346.25 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($858.00) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,488.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,346.25 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,346.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,290.66 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($2,290.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,384.28 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,384.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,355.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,355.03) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,355.03 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,355.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,773.37 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,773.37) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,141.47 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($2,141.47) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,252.63 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,252.63) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,252.64 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,252.64) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,328.69 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($336.38) $0.00 0 $0.00
2019 4 11/25/2019 TAXES INTEREST $0.00 ($13.91) $0.00 0 $0.00
2019 4 11/25/2019 TAXES PAYMENT $0.00 ($1,992.31) $0.00 0 $0.00