201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454017
B/L/Q:
16501 / 00038 / C0305
Principal:
$0.00
Address:
36 DUNCAN AVE., #3E
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
36 DUNCAN AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,332.05 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,332.05) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,217.54 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,217.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,217.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,217.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,193.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,193.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,226.27 $0.00 $0.00 0 $0.00
2024 3 6/9/2024 TAXES PAYMENT $0.00 ($1,225.18) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,225.18 $0.00 $0.00 0 $0.00
2024 2 1/13/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 2 4/6/2024 TAXES PAYMENT $0.00 ($1,225.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,225.18 $0.00 $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 1 12/11/2023 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 1 1/13/2024 TAXES PAYMENT $0.00 ($1,225.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,341.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,332.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($8.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,249.72 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($1,241.39) $0.00 0 $0.00 E-CHECK
2023 3 9/1/2023 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($8.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,154.84 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,154.84) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($3.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,154.84 $0.00 $0.00 0 $0.00
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($1,154.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,684.82 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,684.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,185.38 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,185.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $874.58 $0.00 $0.00 0 $0.00
2022 2 1/29/2022 TAXES PAYMENT $0.00 ($8.73) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($865.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $874.58 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($874.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $853.85 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($853.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $888.76 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($888.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $877.85 $0.00 $0.00 0 $0.00
2021 2 4/17/2021 TAXES PAYMENT $0.00 ($877.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $877.86 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($877.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,033.79 $0.00 $0.00 0 $0.00
2020 4 10/4/2020 TAXES PAYMENT $0.00 ($1,033.79) $0.00 0 $0.00 E-CHECK