201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581175
B/L/Q:
16101 / 00013 / C0002
Principal:
$1,272.25
Address:
233 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,272.25
Location:
233 DUNCAN AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,272.25 $0.00 $1,272.25 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,272.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,272.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,247.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,247.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,281.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,281.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,280.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,280.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,280.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,280.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,401.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,401.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,305.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,305.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,206.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,206.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,206.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,206.73) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,760.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,760.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,238.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,238.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $913.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($913.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $913.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($913.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $892.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($892.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $928.69 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($300.26) $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($628.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,451.01 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($533.71) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($917.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,451.02 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($533.72) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($426.09) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($491.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,708.77 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,708.77) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,708.77) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $491.21 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $917.30 $0.00 0 $0.00
2020 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $300.26 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,319.43 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,319.43) $0.00 0 $0.00 CORELOGIC
2020 3 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($426.09) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $426.09 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,387.92 $0.00 $0.00 0 $0.00