201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587705
B/L/Q:
06806 / 00025
Principal:
$0.00
Address:
222 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
64 OAKLAND AVE.
L.Pay Date:
4/17/2024
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,585.64 $0.00 $0.00 0 $0.00
2025 2 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,585.64) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,585.64 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,585.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,091.90 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,091.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,188.25 $0.00 $0.00 0 $0.00
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($4,188.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,031.20 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($3,031.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,031.21 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,031.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,318.53 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($26.09) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($3,318.53) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($67.46) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,091.91 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($3,091.91) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($24.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,857.18 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($2,857.18) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($15.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,857.19 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,857.19) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,168.41 $0.00 $0.00 0 $0.00
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($4,168.41) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($58.37) $0.00 0 $0.00 E-CHECK
2022 4 1/13/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 1/13/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,932.73 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,932.68) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 3 9/28/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,163.79 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,163.74) $0.00 0 $0.00 E-CHECK
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,163.80 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($10.11) $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($2,144.44) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($9.25) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($9.20) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 1 5/9/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,112.53 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,112.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,198.87 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES INTEREST $0.00 ($89.05) $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($2,023.48) $0.00 0 $0.00