201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301192
B/L/Q:
16302 / 00022
Principal:
$4,081.93
Address:
123 DUNCAN AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$4,081.93
Location:
123 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 $3,085.45 $0.00 $3,085.45 0 $0.00
2025 2 5/1/2025 ADDED BILL $996.48 $0.00 $996.48 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,085.45 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $996.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,085.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($996.48) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,024.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,985.91 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $32.83 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $185.87 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $652.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,024.64) $0.00 0 $0.00 CORELOGIC
2024 4 12/10/2024 SOLID WASTE INTEREST $0.00 ($77.73) $0.00 0 $0.00
2024 4 12/10/2024 ADDED PAYMENT $0.00 ($3,886.87) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($99.04) $0.00 0 $0.00
2024 4 12/13/2024 ADDED PAYMENT $0.00 ($99.04) $0.00 0 $0.00
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($185.87) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($615.09) $0.00 0 $0.00
2024 4 12/20/2024 ADJ BILLING WATER $0.00 ($37.55) $0.00 0 $0.00
2024 4 12/20/2024 ADJUST BILL SOLID WASTE $0.00 ($32.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,107.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,107.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,104.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,104.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,104.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,104.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,399.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED/OMITTED BILL $1,002.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,399.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2024 ADDED/OMITTED PAYMENT $0.00 ($1,002.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,166.97 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,166.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,926.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,926.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,926.55 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,926.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,269.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,269.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,003.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,003.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,216.33 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,216.33) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,216.33 $0.00 $0.00 0 $0.00
2022 1 9/7/2022 TAXES INTEREST $0.00 ($149.36) $0.00 0 $0.00
2022 1 9/7/2022 TAXES PAYMENT $0.00 ($2,211.50) $0.00 0 $0.00
2022 1 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($4.83) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,163.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,163.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,252.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,252.25) $0.00 0 $0.00 CORELOGIC