201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301101
B/L/Q:
16302 / 00032
Principal:
$0.00
Address:
115 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
115 DUNCAN AVE.
L.Pay Date:
4/28/2025
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 $2,477.51 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,477.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,477.52 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,477.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,428.69 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,428.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,495.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,495.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,493.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,493.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,493.05 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,493.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,729.37 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,729.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,542.98 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,542.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,349.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,349.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,349.92 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,349.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,428.35 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,428.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,412.05 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($2,412.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,779.64 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,779.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,779.64 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,779.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,737.47 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,737.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,808.49 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,808.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,786.29 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($301.16) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,485.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,786.30 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,786.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,103.61 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,103.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,624.31 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,624.31) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,708.63 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,708.63) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,708.63 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,708.63) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,766.32 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($251.17) $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,515.15) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,766.33 $0.00 $0.00 0 $0.00
2019 3 5/22/2019 TRANSFER TO/FROM QTR $0.00 ($301.16) $0.00 0 $0.00