201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301564
B/L/Q:
16501 / 00020
Principal:
$0.00
Address:
1 DUNCAN CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
725 BERGEN AVE.
L.Pay Date:
1/11/2024
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,382.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,382.75 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,382.75) $0.00 0 $0.00
2022 4 11/1/2022 SID MCGINLEY SQ BILL $525.24 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,476.25 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 SID MCGINLEY SQ PAYMENT $0.00 ($525.24) $0.00 0 $0.00 E-CHECK
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,476.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,445.75 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,445.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,804.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,804.50 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,804.50) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($11.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,757.72 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,757.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,829.73 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,829.73) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 ULTA–UNABLE TO LOCATE ACCOUNT $0.00 $1,829.73 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,829.73) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 9/23/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,815.27 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,815.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/14/2021 TAXES INTEREST $0.00 ($6.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,815.28 $0.00 $0.00 0 $0.00
2021 1 12/27/2021 SID MCGINLEY SQ BILL $515.76 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($1,815.28) $0.00 0 $0.00
2021 1 12/16/2021 SID MCGINLEY SQ PAYMENT $0.00 ($515.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID MCGINLEY SQ BILL $407.36 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,526.05 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 SID MCGINLEY SQ PAYMENT $0.00 ($407.36) $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,526.05) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,038.97 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,038.97) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $348.04 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($348.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $348.04 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($348.04) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $359.79 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($359.79) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $359.79 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 SID MCGINLEY SQ BILL $409.44 $0.00 $0.00 0 $0.00
2019 3 8/9/2019 SID MCGINLEY SQ PAYMENT $0.00 ($409.44) $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($359.79) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $336.29 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($161.13) $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($175.16) $0.00 0 $0.00