201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409185
B/L/Q:
20703 / 00039
Principal:
$2,067.20
Address:
140 DUNCAN AVE #B1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,067.20
Location:
83 MALLORY AVE.
L.Pay Date:
3/4/2025
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 $2,067.20 $0.00 $2,067.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,067.20 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($2,067.20) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($20.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,026.47 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,026.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,082.01 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,082.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,080.16 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,080.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,080.16 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,080.16) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,277.34 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,277.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,121.82 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,121.82) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,960.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,960.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,960.74 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,960.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,860.56 $0.00 $0.00 0 $0.00
2022 4 9/26/2022 TAXES PAYMENT $0.00 ($2,012.58) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($847.98) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($7.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,012.58 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($2,012.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,484.90 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,484.90) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES INTEREST $0.00 ($7.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,484.91 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,484.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,449.72 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES INTEREST $0.00 ($9.34) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,449.72) $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($29.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,508.97 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,508.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,490.46 $0.00 $0.00 0 $0.00
2021 2 5/29/2021 TAXES PAYMENT $0.00 ($1,490.46) $0.00 0 $0.00 E-CHECK
2021 2 5/29/2021 TAXES INTEREST $0.00 ($9.27) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,490.46 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,490.46) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($6.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,755.22 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,755.22) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,355.30 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES PAYMENT $0.00 ($1,355.30) $0.00 0 $0.00 E-CHECK
2020 3 8/12/2020 TAXES INTEREST $0.00 ($39.50) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,425.65 $0.00 $0.00 0 $0.00
2020 2 6/17/2020 TAXES PAYMENT $0.00 ($1,425.65) $0.00 0 $0.00 E-CHECK