201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169755
B/L/Q:
26801 / 00033
Principal:
$0.00
Address:
317 DANFORTH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
317 DANFORTH AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,248.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,248.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,248.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,248.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,203.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,203.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,264.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,264.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,262.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,262.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,262.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,262.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,476.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,476.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,307.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,307.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,132.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,132.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,132.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,132.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,110.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,110.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,188.67 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,188.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,614.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,614.83) $0.00 0 $0.00 CORELOGIC
2022 2 7/18/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,614.83 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($5.00) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,609.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,576.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,576.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,641.00 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,641.00) $0.00 0 $0.00 LOCKBOX
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($5.00) $0.00 0 $0.00 LOCKBOX
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $5.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,620.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,620.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,620.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,620.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,908.80 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,908.80) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,473.88 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,473.88) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,550.39 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,550.39) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,550.40 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,550.40) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,602.74 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,602.74) $0.00 0 $0.00 LERETA