201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
302190
B/L/Q:
16301 / 00059
Principal:
$0.00
Address:
140 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07306
Deductions:
0.00
Total:
$0.00
Location:
142 DUNCAN AVE.
L.Pay Date:
3/4/2025
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 $6,902.20 $0.00 $6,902.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,902.21 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($6,902.21) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($100.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,766.19 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($6,766.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,951.66 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,951.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,945.48 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,945.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,945.48 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,945.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,603.86 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($7,603.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,084.57 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($7,084.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,546.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,546.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,546.74 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($6,546.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,551.18 $0.00 $0.00 0 $0.00
2022 4 9/26/2022 TAXES PAYMENT $0.00 ($6,719.84) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,831.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,719.84 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($6,719.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,957.96 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($4,957.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,957.97 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($4,957.97) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,840.51 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($58.11) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($4,840.51) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($98.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,038.33 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($5,038.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,976.51 $0.00 $0.00 0 $0.00
2021 2 5/29/2021 TAXES PAYMENT $0.00 ($4,976.51) $0.00 0 $0.00 E-CHECK
2021 2 5/29/2021 TAXES INTEREST $0.00 ($58.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,976.51 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($4,976.51) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($43.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,860.53 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($5,860.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,525.23 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($4,525.23) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 TAXES INTEREST $0.00 ($223.68) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,760.14 $0.00 $0.00 0 $0.00
2020 2 6/17/2020 TAXES PAYMENT $0.00 ($4,760.14) $0.00 0 $0.00 E-CHECK
2020 2 6/17/2020 TAXES INTEREST $0.00 ($90.31) $0.00 0 $0.00 E-CHECK
2020 2 6/24/2020 NSF CHK RVRSL $0.00 $4,760.14 $0.00 0 $0.00