201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
453779
B/L/Q:
16501 / 00038 / C7002
Principal:
$0.00
Address:
36 DUNCAN AVENUE #B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
36 DUNCAN AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,006.52 $0.00 $1,006.52 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,006.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,006.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,484.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,484.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,511.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,511.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $515.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($515.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $515.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($515.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $563.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($563.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $525.44 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($525.44) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $485.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($485.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $485.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($485.56) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $708.38 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($708.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $498.39 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($498.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $367.72 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($367.72) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $367.72 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($367.72) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $359.00 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($359.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $373.68 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($373.68) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $369.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($369.09) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $369.10 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($369.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $434.66 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($434.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $335.62 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($335.62) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $353.04 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($353.04) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $353.05 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($353.05) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $364.96 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($364.96) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $364.97 $0.00 $0.00 0 $0.00
2019 3 11/5/2018 TAXES PAYMENT $0.00 ($263.62) $0.00 0 $0.00
2019 3 2/5/2019 TAXES PAYMENT $0.00 ($643.56) $0.00 0 $0.00
2019 3 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($263.87) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $806.08 $0.00 0 $0.00