201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301465
B/L/Q:
16302 / 00003
Principal:
$1,803.70
Address:
153 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,803.70
Location:
153 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 $1,803.70 $0.00 $1,803.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,803.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,803.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,768.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,768.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,816.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,816.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,815.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,815.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,815.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,815.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,987.06 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,987.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,851.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,851.37) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,710.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,710.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,710.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,710.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,495.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,495.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,756.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,756.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,295.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,295.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,295.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,295.63) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,264.93 $0.00 $0.00 0 $0.00
2021 4 10/10/2021 TAXES PAYMENT $0.00 ($1,264.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,316.63 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,316.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,300.48 $0.00 $0.00 0 $0.00
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($1,300.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,300.48 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($1,300.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,531.49 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,531.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,182.55 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,182.55) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,243.93 $0.00 $0.00 0 $0.00
2020 2 4/8/2020 TAXES PAYMENT $0.00 ($1,243.93) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,243.94 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,243.94) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,285.93 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 TAXES PAYMENT $0.00 ($1,285.93) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,285.94 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($1,285.94) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,201.93 $0.00 $0.00 0 $0.00
2019 2 4/16/2019 TAXES PAYMENT $0.00 ($1,201.93) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,201.94 $0.00 $0.00 0 $0.00