201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302141
B/L/Q:
16301 / 00053
Principal:
$0.00
Address:
4118 14TH AVE., #94
Bank Code:
1977
Interest:
$0.00
City/State:
BROOKLYN, NY 11219
Deductions:
0.00
Total:
$0.00
Location:
112 DUNCAN AVE.
L.Pay Date:
4/24/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,303.37 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($5,303.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,303.38 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($5,303.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,198.87 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($5,198.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,341.38 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($5,341.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,630.50 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $706.12 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,914.75) $0.00 0 $0.00
2024 2 6/27/2024 ADDED INTEREST $0.00 ($17.70) $0.00 0 $0.00
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($715.75) $0.00 0 $0.00
2024 2 6/27/2024 ADDED PAYMENT $0.00 ($706.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,630.51 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $706.12 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($2.10) $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($4,628.41) $0.00 0 $0.00
2024 1 1/19/2024 ADDED PAYMENT $0.00 ($2.10) $0.00 0 $0.00
2024 1 4/16/2024 ADDED INTEREST $0.00 ($11.73) $0.00 0 $0.00
2024 1 4/16/2024 ADDED PAYMENT $0.00 ($704.02) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,069.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $941.49 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,069.44) $0.00 0 $0.00
2023 4 12/5/2023 ADDED INTEREST $0.00 ($7.11) $0.00 0 $0.00
2023 4 12/5/2023 ADDED PAYMENT $0.00 ($941.49) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,723.24 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($4,723.24) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,364.67 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($4,364.67) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,364.67 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($4,364.67) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,367.71 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,367.71) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,480.07 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($4,480.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,305.44 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($3,305.44) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,305.45 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($3,305.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,227.13 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,227.13) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,359.02 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,359.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,317.81 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($3,317.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,317.81 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($156.61) $0.00 0 $0.00
2021 1 3/8/2021 TAXES PAYMENT $0.00 ($3,161.20) $0.00 0 $0.00 E-CHECK