201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433870
B/L/Q:
16502 / 00003 / C0054
Principal:
$0.00
Address:
53 DUNCAN AVE.#54
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:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,350.41 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,350.41) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,350.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,350.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,323.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,323.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,360.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,360.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,358.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,358.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,358.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,358.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,487.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,487.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,386.09 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,386.09) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,280.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,280.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,280.86 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,280.86) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,868.67 $0.00 $0.00 0 $0.00
2022 4 7/29/2022 TAXES PAYMENT $0.00 ($328.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,539.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,314.73 $0.00 $0.00 0 $0.00
2022 3 5/18/2022 TAXES PAYMENT $0.00 ($985.74) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($328.99) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $970.02 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($970.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $970.02 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($15.57) $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($954.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $947.04 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($962.61) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $15.57 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $985.74 $0.00 $0.00 0 $0.00
2021 3 4/22/2021 TAXES PAYMENT $0.00 ($1,948.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $962.61 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $973.65 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($973.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $973.65 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($973.65) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,146.60 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,146.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $885.36 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($885.36) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $931.31 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($931.31) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $931.32 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($931.32) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $962.76 $0.00 $0.00 0 $0.00