201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645560
B/L/Q:
11706 / 00009 / T01
Principal:
$0.00
Address:
480 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
418 DUNCAN AVE.
L.Pay Date:
7/25/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,519.96 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($5,519.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,045.46 $0.00 $0.00 0 $0.00
2025 2 1/9/2025 TAXES PAYMENT $0.00 ($5,045.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,045.47 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($5,045.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,507.79 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($5,507.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,643.36 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($5,643.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,515.35 $0.00 $0.00 0 $0.00
2024 2 10/24/2023 TAXES PAYMENT $0.00 ($4,515.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,515.35 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($4,515.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,943.37 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,943.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,605.78 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,605.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,256.12 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($4,256.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,256.12 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($4,256.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,209.35 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,209.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,368.65 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($4,368.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,223.24 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($3,223.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,223.24 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($128.61) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($3,094.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,146.87 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($3,275.48) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $128.61 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,275.49 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,275.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,235.29 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($3,235.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,235.30 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($3,235.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,810.01 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($3,810.01) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,941.91 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,941.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,094.63 $0.00 $0.00 0 $0.00
2020 2 1/21/2020 TAXES PAYMENT $0.00 ($3,094.63) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,094.63 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($3,094.63) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,199.12 $0.00 $0.00 0 $0.00
2019 4 8/26/2019 TAXES PAYMENT $0.00 ($3,199.12) $0.00 0 $0.00 E-CHECK