201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412965
B/L/Q:
11706 / 00015
Principal:
$0.00
Address:
480 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
550 DUNCAN AVE.
L.Pay Date:
1/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $37,072.82 $0.00 $0.00 0 $0.00
2025 2 1/9/2025 TAXES PAYMENT $0.00 ($37,072.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $37,072.83 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($37,072.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $36,342.33 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($36,342.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $37,338.46 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($37,338.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $37,305.25 $0.00 $0.00 0 $0.00
2024 2 10/25/2023 TAXES PAYMENT $0.00 ($37,305.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $37,305.26 $0.00 $0.00 0 $0.00
2024 1 10/25/2023 TAXES PAYMENT $0.00 ($37,305.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $40,841.53 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($40,841.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $38,052.36 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($38,052.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $35,163.56 $0.00 $0.00 0 $0.00
2023 2 1/23/2023 TAXES PAYMENT $0.00 ($35,163.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $35,163.57 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($35,163.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $51,300.95 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($51,300.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $36,093.29 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($36,093.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $26,630.01 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($26,630.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $26,630.01 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,062.54) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($25,567.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $25,999.12 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($27,061.66) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,062.54 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $27,061.67 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($27,061.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $26,729.62 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($26,729.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $26,729.63 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($26,729.63) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $31,477.86 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($31,477.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $24,305.70 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($24,305.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $25,567.46 $0.00 $0.00 0 $0.00
2020 2 1/21/2020 TAXES PAYMENT $0.00 ($25,567.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $25,567.47 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($25,567.47) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $26,430.78 $0.00 $0.00 0 $0.00
2019 4 4/23/2019 TAXES PAYMENT $0.00 ($7,153.00) $0.00 0 $0.00 E-CHECK
2019 4 8/6/2019 TRANSFER TO/FROM QTR $0.00 $7,153.00 $0.00 0 $0.00
2019 4 8/26/2019 TAXES PAYMENT $0.00 ($25,202.81) $0.00 0 $0.00 E-CHECK