201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433698
B/L/Q:
16502 / 00003 / C0024
Principal:
$0.00
Address:
53 DUNCAN AVENUE #24
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
53 DUNCAN AVE.
L.Pay Date:
5/5/2025
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 $1,328.08 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,328.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,328.08 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,328.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,301.91 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,301.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,337.59 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,337.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,336.40 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,336.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,336.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,336.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,463.08 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,463.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,363.17 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,363.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,259.68 $0.00 $0.00 0 $0.00
2023 2 5/29/2023 TAXES PAYMENT $0.00 ($1,259.68) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2023 TAXES INTEREST $0.00 ($7.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,259.68 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES INTEREST $0.00 ($12.04) $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,259.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,837.77 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,837.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,292.99 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,292.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $953.98 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($953.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $953.98 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($953.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $931.38 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($931.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $969.44 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES INTEREST $0.00 ($17.45) $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($969.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $957.55 $0.00 $0.00 0 $0.00
2021 2 3/20/2021 TAXES PAYMENT $0.00 ($957.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $957.55 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($957.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,127.64 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($3.01) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,127.64) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($22.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $870.72 $0.00 $0.00 0 $0.00
2020 3 4/15/2020 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($870.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $915.91 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($915.91) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $915.92 $0.00 $0.00 0 $0.00
2020 1 2/19/2020 TAXES PAYMENT $0.00 ($915.92) $0.00 0 $0.00 E-CHECK