201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539908
B/L/Q:
16301 / 00050 / C0102
Principal:
$0.00
Address:
123 TOWN SQUARE PL., #662
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
106 DUNCAN AVENUE
L.Pay Date:
5/9/2025
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,428.56 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,428.56) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,428.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,428.57) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,400.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,400.41) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,438.80 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,438.80) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,437.52 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,437.52) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,437.52 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,437.52) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,573.78 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,573.78) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,466.31 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,466.31) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,354.99 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,354.99) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,354.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,354.99) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,976.82 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,976.82) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,390.82 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,390.82) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,026.16 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,026.16) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,026.16 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,026.16) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,001.85 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,001.85) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,042.79 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,042.79) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,070.25 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($40.25) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,030.00) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,070.25 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($40.25) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($161.00) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($869.00) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,260.36 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,260.36) $0.00 0 $0.00 ACH POSTING
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($161.00) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $161.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $973.20 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($973.20) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,023.71 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,023.71) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,023.72 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,023.72) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,058.28 $0.00 $0.00 0 $0.00