201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433714
B/L/Q:
16502 / 00003 / C0026
Principal:
$0.00
Address:
53 DUNCAN AVE., #26
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
53 DUNCAN AVE.
L.Pay Date:
6/6/2025
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 ($1,880.74) 0 $0.00
2025 3 6/6/2025 TAXES PAYMENT $0.00 ($1,880.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,880.74 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($1,880.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,880.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,880.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,843.69 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,843.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,894.22 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($14.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/28/2024 TAXES INTEREST $0.00 ($14.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,879.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,892.53 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,892.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,892.54 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,892.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,071.93 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,071.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($27.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,930.44 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,930.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/21/2023 TAXES INTEREST $0.00 ($10.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,783.88 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,783.88) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,783.89 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,783.89) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,602.55 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,602.55) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,831.05 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,831.05) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,350.97 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,350.97) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,350.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,350.97) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,318.96 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,318.96) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,372.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,372.87) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,356.02 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,356.02) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,356.03 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,356.03) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,596.90 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,596.90) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,233.06 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,233.06) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,297.06 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,297.06) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,297.07 $0.00 $0.00 0 $0.00