201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539924
B/L/Q:
16301 / 00050 / C0202
Principal:
$0.00
Address:
106 DUNCAN AVE., #2R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
106 DUNCAN AVENUE
L.Pay Date:
5/7/2025
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,540.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,540.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,540.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,510.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,510.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,551.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,551.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,550.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,550.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,550.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,550.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,697.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,697.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,581.48 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,581.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,461.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,461.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,461.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,461.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,132.10 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,132.10) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,500.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,500.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,106.76 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,106.76) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,106.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,106.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,080.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,080.54) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,124.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,124.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,110.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,110.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,110.90 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($1,110.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,308.24 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($1,308.24) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,010.16 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,010.16) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,062.60 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,062.60) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,062.60 $0.00 $0.00 0 $0.00
2020 1 12/2/2019 TAXES PAYMENT $0.00 ($8.85) $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,053.75) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,098.48 $0.00 $0.00 0 $0.00
2019 4 7/28/2019 TAXES PAYMENT $0.00 ($36.12) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 12/2/2019 TAXES INTEREST $0.00 ($7.48) $0.00 0 $0.00
2019 4 12/2/2019 TAXES PAYMENT $0.00 ($1,062.36) $0.00 0 $0.00
2019 4 12/2/2019 TAX ADV CHARGE PAYMENT $0.00 ($21.88) $0.00 0 $0.00