201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301093
B/L/Q:
16302 / 00033
Principal:
$2,489.79
Address:
113 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,489.79
Location:
113 DUNCAN AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,489.79 $0.00 $2,489.79 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,489.80 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,489.80) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,440.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $89.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $425.93 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,415.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,440.73) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($425.93) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($1,415.79) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($89.92) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($38.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,507.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,507.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,505.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,505.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,505.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,505.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,742.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,742.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,555.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,555.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,361.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,361.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,361.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,361.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,445.35 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,077.76 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,036.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,445.35) $0.00 0 $0.00 CORELOGIC
2022 4 2/9/2023 SEWER PAYMENT $0.00 ($2,077.76) $0.00 0 $0.00
2022 4 2/9/2023 WATER PAYMENT $0.00 ($2,936.96) $0.00 0 $0.00
2022 4 2/17/2023 WATER PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,424.01 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,423.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,788.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,788.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,788.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,788.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,746.09 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,746.09) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,817.45 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($1,795.14) $0.00 0 $0.00
2021 3 2/7/2022 TAXES INTEREST $0.00 ($0.92) $0.00 0 $0.00
2021 3 2/7/2022 TAXES PAYMENT $0.00 ($22.29) $0.00 0 $0.00
2021 3 5/9/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,795.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,795.15) $0.00 0 $0.00 CORELOGIC