201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433706
B/L/Q:
16502 / 00003 / C0025
Principal:
$0.00
Address:
53 DUNCAN AVE. #25
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
53 DUNCAN AVE.
L.Pay Date:
4/26/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 3 4/26/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,881.30 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($1,881.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,881.31 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($1,881.31) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,844.23 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,844.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,894.78 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,894.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,893.10 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,893.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,893.10 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,893.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,072.55 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,072.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,931.01 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,931.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,784.41 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,784.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,784.42 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,784.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,603.32 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,603.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,831.60 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,831.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,351.37 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,351.37) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,351.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,351.37) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,319.35 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,319.35) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,373.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,373.28) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,356.42 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,356.42) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,356.43 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,356.43) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,597.38 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,597.38) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,233.42 $0.00 $0.00 0 $0.00
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($1,233.42) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,297.45 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,297.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,297.45 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 TAXES PAYMENT $0.00 ($1,297.45) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,341.26 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($1,341.26) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,341.26 $0.00 $0.00 0 $0.00
2019 3 8/16/2019 TAXES PAYMENT $0.00 ($1,341.26) $0.00 0 $0.00 E-CHECK