201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301218
B/L/Q:
16302 / 00020
Principal:
$0.00
Address:
8 CAPP ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
CARTERET, NJ 07008
Deductions:
250.00
Total:
$0.00
Location:
127 DUNCAN AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,341.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,341.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,341.33 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($16.80) $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,324.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,293.96 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($17.53) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($2,293.96) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($46.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,358.55 $0.00 $0.00 0 $0.00
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($2,358.55) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES INTEREST $0.00 ($64.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,356.39 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,356.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,356.40 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($2,356.40) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($25.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,585.68 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,585.68) $0.00 0 $0.00 E-CHECK
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 10/10/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,404.84 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,154.84) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($23.37) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($3.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,217.53 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,217.53) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($9.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,217.53 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,217.53) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($14.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,263.89 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($3,263.89) $0.00 0 $0.00 E-CHECK
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 8/23/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,277.81 $0.00 $0.00 0 $0.00
2022 3 7/10/2022 TAXES PAYMENT $0.00 ($2,277.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,664.20 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($925.90) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($738.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,664.21 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,664.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,623.29 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,623.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,692.20 $0.00 $0.00 0 $0.00