201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
650345
B/L/Q:
16502 / 00010 / C0213
Principal:
$0.00
Address:
25 DUNCAN AVE, #213
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
25 DUNCAN AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,595.69 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,595.69) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,372.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,372.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,372.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,372.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,325.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,325.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,389.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,389.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,843.02 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($455.58) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,387.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,843.02 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($455.58) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,387.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,112.51 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,822.32) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,290.19) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,899.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,899.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,679.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,679.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,679.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,679.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,909.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,909.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,750.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,750.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,029.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,029.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,029.46 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($2,029.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,981.37 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,981.37) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,062.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,062.36) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,037.05 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,037.05) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,037.06 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,037.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,398.91 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,398.91) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,852.33 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,852.33) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,948.48 $0.00 $0.00 0 $0.00
2020 2 3/24/2020 TAXES PAYMENT $0.00 ($1,948.48) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,948.49 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,948.49) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $2,014.27 $0.00 $0.00 0 $0.00