201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
301994
B/L/Q:
16301 / 00050
Principal:
$0.00
Address:
106 DUNCAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
106 DUNCAN AVENUE
L.Pay Date:
8/9/2005
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2017 4 11/1/2017 SEWER BILL $389.42 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $728.63 $0.00 $0.00 0 $0.00
2017 4 12/18/2017 SEWER PAYMENT $0.00 ($389.42) $0.00 0 $0.00
2017 4 12/18/2017 WATER PAYMENT $0.00 ($728.63) $0.00 0 $0.00
2017 4 12/18/2017 TAX ADV CHARGE PAYMENT $0.00 ($22.36) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 2 8/9/2005 TAXES PAYMENT $0.00 ($524.97) $0.00 0 $0.00
2005 2 9/7/2005 TRANS TO ANOTHER ACCT $0.00 $524.97 $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,723.33 $0.00 $0.00 0 $0.00
2005 1 1/21/2005 TAXES PAYMENT $0.00 ($173.94) $0.00 0 $0.00
2005 1 4/7/2005 TAXES INTEREST $0.00 ($21.48) $0.00 0 $0.00
2005 1 4/7/2005 TAXES PAYMENT $0.00 ($1,549.39) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,521.85 $0.00 $0.00 0 $0.00
2004 4 1/21/2005 TAXES INTEREST $0.00 ($27.54) $0.00 0 $0.00
2004 4 1/21/2005 TAXES PAYMENT $0.00 ($1,521.85) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,521.85 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,521.85) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,485.84 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,485.84) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,776.07 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($1,776.07) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,576.76 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($1,576.76) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,576.76 $0.00 $0.00 0 $0.00
2003 3 9/8/2003 TAXES INTEREST $0.00 ($11.53) $0.00 0 $0.00
2003 3 9/8/2003 TAXES PAYMENT $0.00 ($1,576.76) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,519.61 $0.00 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,519.61) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,632.48 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,632.48) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,569.54 $0.00 $0.00 0 $0.00
2002 4 10/21/2002 TAXES PAYMENT $0.00 ($1,569.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,569.54 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,569.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,587.94 $0.00 $0.00 0 $0.00
2002 2 4/23/2002 TAXES PAYMENT $0.00 ($1,587.94) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,488.24 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,488.24) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,620.07 $0.00 $0.00 0 $0.00
2001 4 10/23/2001 TAXES PAYMENT $0.00 ($1,620.07) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,620.07 $0.00 $0.00 0 $0.00
2001 3 8/29/2001 TAXES PAYMENT $0.00 ($1,620.07) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,453.67 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($1,453.67) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,532.40 $0.00 $0.00 0 $0.00
2001 1 1/24/2001 TAXES PAYMENT $0.00 ($1,532.40) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,597.35 $0.00 $0.00 0 $0.00
2000 4 10/19/2000 TAXES PAYMENT $0.00 ($1,597.35) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,597.36 $0.00 $0.00 0 $0.00
2000 3 7/24/2000 TAXES PAYMENT $0.00 ($1,597.36) $0.00 0 $0.00