201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326876
B/L/Q:
15203 / 00010
Principal:
$0.00
Address:
222 DUNCAN AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
65 STORMS AVE.
L.Pay Date:
8/23/2023
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $4,479.57 $0.00 $0.00 0 $0.00
2022 2 10/26/2021 CHANGE TO EXEMPT $0.00 ($4,479.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,479.57 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 CHANGE TO EXEMPT $0.00 ($4,479.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,086.27 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,586.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,265.01 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($5,265.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,783.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,783.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,783.50 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,783.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,715.32 $0.00 $0.00 0 $0.00
2020 4 8/7/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,715.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,700.12 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($4,700.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,359.28 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($2,359.00) $0.00 0 $0.00 E-CHECK
2020 2 8/7/2020 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,359.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,359.28) $0.00 0 $0.00 E-CHECK
2020 1 2/12/2020 TAXES INTEREST $0.00 ($8.40) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,438.94 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,438.94) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,438.95 $0.00 $0.00 0 $0.00
2019 3 7/8/2019 TAXES PAYMENT $0.00 ($7.10) $0.00 0 $0.00 E-CHECK
2019 3 7/8/2019 TAXES INTEREST $0.00 ($189.90) $0.00 0 $0.00 E-CHECK
2019 3 9/18/2019 TAXES PAYMENT $0.00 ($2,431.85) $0.00 0 $0.00 E-CHECK
2019 3 9/18/2019 TAXES INTEREST $0.00 ($37.57) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,279.61 $0.00 $0.00 0 $0.00
2019 2 7/8/2019 TAXES PAYMENT $0.00 ($2,279.61) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,279.62 $0.00 $0.00 0 $0.00
2019 1 7/8/2019 TAXES PAYMENT $0.00 ($2,279.62) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $2,396.68 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($2,393.68) $0.00 0 $0.00 E-CHECK
2018 4 10/30/2018 TAXES INTEREST $0.00 ($69.44) $0.00 0 $0.00 E-CHECK
2018 4 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,396.68 $0.00 $0.00 0 $0.00
2018 3 4/16/2018 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2018 3 10/30/2018 TAXES PAYMENT $0.00 ($2,393.68) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,162.55 $0.00 $0.00 0 $0.00
2018 2 4/16/2018 TAXES PAYMENT $0.00 ($2,162.55) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,162.55 $0.00 $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($2,162.55) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $2,189.99 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($2,189.99) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $2,190.00 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($2,190.00) $0.00 0 $0.00 E-CHECK