201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301739
B/L/Q:
16501 / 00034
Principal:
$0.00
Address:
14 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
250.00
Total:
$0.00
Location:
14 DUNCAN AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,197.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,197.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,197.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,197.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,152.76 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,152.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,213.49 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,213.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,211.46 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,211.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,211.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,211.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,427.02 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,427.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,257.01 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,257.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,080.91 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,080.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,080.92 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($2,080.92) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($26.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,064.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,064.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,137.59 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,137.59) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 NSF CHK RVRSL $0.00 $2,137.59 $0.00 0 $0.00
2022 3 9/8/2022 TAXES PAYMENT $0.00 ($2,137.59) $0.00 0 $0.00 E-CHECK
2022 3 9/8/2022 TAXES INTEREST $0.00 ($24.35) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 3 9/8/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,560.75 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,560.75) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($6.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,560.75 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,560.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,522.29 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,522.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,587.06 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,587.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,566.82 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($640.98) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($925.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,566.82 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,566.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,856.25 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($1,856.25) $0.00 0 $0.00 E-CHECK
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2020 4 8/27/2021 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK