201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38869
B/L/Q:
11201 / 00044
Principal:
$0.00
Address:
ONE DUNCAN CT.
Bank Code:
85292
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
464 MONMOUTH ST.
L.Pay Date:
4/3/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,859.77 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($6,859.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,859.78 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($6,859.78) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,724.60 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($6,724.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,908.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($6,908.93) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,902.78 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($6,902.78) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,902.79 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,902.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,557.12 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($7,557.12) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $7,041.03 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($7,041.03) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,506.49 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($6,506.49) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $6,506.50 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($6,506.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,492.47 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($9,492.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,678.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,678.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,927.49 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($4,927.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,927.49 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,927.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,810.75 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,810.75) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,007.36 $0.00 $0.00 0 $0.00
2021 3 6/1/2021 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($5,006.61) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,945.92 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES INTEREST $0.00 ($55.52) $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($4,890.40) $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($55.52) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,945.92 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($4,945.92) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,824.51 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,824.51) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,497.41 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($4,497.41) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,730.88 $0.00 $0.00 0 $0.00
2020 2 6/16/2020 TAXES PAYMENT $0.00 ($4,730.88) $0.00 0 $0.00 E-CHECK
2020 2 6/16/2020 TAXES INTEREST $0.00 ($87.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,730.88 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($4,730.88) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $413.07 $0.00 $0.00 0 $0.00