201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590045
B/L/Q:
16502 / 00027 / C0102
Principal:
$0.00
Address:
1 DUNCAN COURT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
673 BERGEN AVE.
L.Pay Date:
5/1/2025
Int.Date:
07/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,357.70 $0.00 $1,357.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,240.99 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,240.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,240.99 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,240.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,216.54 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,216.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,249.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,249.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,248.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,248.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,248.77 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,248.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,367.14 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,367.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,273.78 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,273.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,177.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,177.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,177.08 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,177.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,717.26 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,717.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,208.20 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,208.20) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $891.42 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($891.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $891.43 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($891.43) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($4.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $870.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($870.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $905.87 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($905.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $894.76 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($894.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $894.76 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($894.76) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,053.70 $0.00 $0.00 0 $0.00
2020 4 8/18/2020 TAXES PAYMENT $0.00 ($1.08) $0.00 0 $0.00 E-CHECK
2020 4 8/18/2020 TAXES INTEREST $0.00 ($1.99) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,052.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $813.62 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($813.62) $0.00 0 $0.00 E-CHECK
2020 3 8/18/2020 ULTA–UNABLE TO LOCATE ACCOUNT $0.00 $813.62 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($813.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $855.85 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($855.85) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $855.86 $0.00 $0.00 0 $0.00