201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
4531
B/L/Q:
14203 / 00026
Principal:
$0.00
Address:
480 DUNCAN AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
138 MORRIS STREET
L.Pay Date:
7/24/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,913.09 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($9,913.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,060.95 $0.00 $0.00 0 $0.00
2025 2 10/14/2024 TAXES PAYMENT $0.00 ($9,060.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,060.96 $0.00 $0.00 0 $0.00
2025 1 10/14/2024 TAXES PAYMENT $0.00 ($9,060.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,882.41 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($8,882.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,125.88 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($9,125.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,117.76 $0.00 $0.00 0 $0.00
2024 2 10/23/2023 TAXES PAYMENT $0.00 ($9,117.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,117.77 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($9,117.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,982.06 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($9,982.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,300.37 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($9,300.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,594.31 $0.00 $0.00 0 $0.00
2023 2 1/19/2023 TAXES PAYMENT $0.00 ($8,594.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,594.32 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($8,594.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,538.45 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($12,538.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,821.55 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($8,821.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,508.63 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($6,508.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,508.63 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($259.70) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($6,248.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,354.43 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($6,614.13) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $259.70 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,614.13 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($6,614.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,532.98 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($6,532.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,532.98 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($6,532.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,693.49 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($7,693.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,940.55 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($5,940.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,248.93 $0.00 $0.00 0 $0.00
2020 2 1/21/2020 TAXES PAYMENT $0.00 ($6,248.93) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,248.94 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($6,248.94) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $6,459.93 $0.00 $0.00 0 $0.00
2019 4 8/26/2019 TAXES PAYMENT $0.00 ($6,459.93) $0.00 0 $0.00 E-CHECK