201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301085
B/L/Q:
16302 / 00034
Principal:
$0.00
Address:
113 DUNCAN AVE..
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
111 DUNCAN AVE.
L.Pay Date:
5/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,578.56 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,578.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,578.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,578.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,527.75 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,527.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,597.03 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,597.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,594.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,594.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,594.73 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,594.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SOLID WASTE BILL $91.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,840.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $902.99 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($2,840.68) $0.00 0 $0.00 E-CHECK
2023 4 12/7/2023 WATER PAYMENT $0.00 ($902.99) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($91.47) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,646.69 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,646.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/11/2023 TAXES INTEREST $0.00 ($13.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,445.76 $0.00 $0.00 0 $0.00
2023 2 3/3/2023 TAXES PAYMENT $0.00 ($19.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/3/2023 TAXES INTEREST $0.00 ($19.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,426.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,445.76 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($17.01) $0.00 0 $0.00
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.49) $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($2,445.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,568.17 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $421.10 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $503.25 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($3,568.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/5/2022 TAXES INTEREST $0.00 ($46.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/17/2023 SEWER PAYMENT $0.00 ($421.10) $0.00 0 $0.00
2022 4 2/17/2023 WATER PAYMENT $0.00 ($503.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,510.43 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,510.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,852.22 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,852.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,852.22 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,852.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,808.34 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($36.58) $0.00 0 $0.00
2021 4 12/10/2021 TAXES INTEREST $0.00 ($19.01) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,808.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,882.24 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/24/2021 TAXES INTEREST $0.00 ($11.80) $0.00 0 $0.00 WEB CREDIT CARD