201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169748
B/L/Q:
26801 / 00032
Principal:
$0.00
Address:
319 DANFORTH AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
319 DANFORTH AVE.
L.Pay Date:
5/5/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,938.63 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,938.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,938.63 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,938.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,880.72 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,880.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,959.68 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,959.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,957.05 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,957.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,957.06 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,957.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,237.36 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,237.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,016.27 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,016.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,787.29 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,787.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,787.29 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,787.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,066.43 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,066.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,860.99 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,860.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,110.86 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($577.20) $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,533.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,110.87 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,110.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,060.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,060.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,145.08 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,145.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,118.76 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($441.68) $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($1,677.08) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,118.76 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,118.76) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,495.13 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,495.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,926.63 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,926.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,026.64 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($2,026.64) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,026.64 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,026.64) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,095.07 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($220.84) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,874.23) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,095.07 $0.00 $0.00 0 $0.00