201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301978
B/L/Q:
16301 / 00048
Principal:
$2,791.25
Address:
102A DUNCAN AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,791.25
Location:
102A DUNCAN AVE.
L.Pay Date:
2/7/2025
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 $2,791.25 $0.00 $2,791.25 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,791.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,791.25) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,736.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,736.25) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,811.25 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/1/2024 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,810.88) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,808.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,808.75 $0.00 $0.00 0 $0.00
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($2,768.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/12/2024 TAXES INTEREST $0.00 ($40.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($40.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,075.00 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES INTEREST $0.00 ($185.90) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($3,033.73) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/20/2023 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00
2023 4 12/20/2023 TAXES PAYMENT $0.00 ($41.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,865.00 $0.00 $0.00 0 $0.00
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($2,865.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,647.50 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,647.50) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,862.50 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,862.50) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,717.50 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,717.50) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,005.00) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,957.50 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,957.50) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,037.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,037.50) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,012.50 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,370.00 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,370.00) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,830.00 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,830.00) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,925.00 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,925.00) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,925.00 $0.00 $0.00 0 $0.00