201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
317297
B/L/Q:
12204 / 00024
Principal:
$4,880.22
Address:
22 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$4,880.22
Location:
238 ACADEMY ST.
L.Pay Date:
1/31/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,880.22 $0.00 $4,880.22 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,880.23 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,880.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,376.53 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($7,376.53) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES INTEREST $0.00 ($313.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,507.67 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2024 3 5/31/2024 TAXES INTEREST $0.00 ($21.54) $0.00 0 $0.00 E-CHECK
2024 3 11/5/2024 TAXES PAYMENT $0.00 ($7,506.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,318.34 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($2,318.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,318.35 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($2,318.35) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($13.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,538.10 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($17.90) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,538.10) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,364.77 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($2,364.77) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($17.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,185.25 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($2,185.25) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($11.49) $0.00 0 $0.00 E-CHECK
2023 2 7/21/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,185.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,185.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,188.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,188.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,243.02 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,243.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,654.93 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,654.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,654.93 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,654.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,615.72 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,615.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,681.75 $0.00 $0.00 0 $0.00
2021 3 8/18/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,681.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,661.12 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,661.12) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,661.12 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,661.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,956.20 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,956.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,510.48 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,510.48) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,588.89 $0.00 $0.00 0 $0.00