201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169938
B/L/Q:
28001 / 00014
Principal:
$0.00
Address:
269 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
269 DANFORTH AVE.
L.Pay Date:
4/27/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.72) 0 $0.00
2025 3 4/27/2025 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,397.86 $0.00 $0.00 0 $0.00
2025 2 1/29/2025 TAXES PAYMENT $0.00 ($17.58) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($1,380.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,397.86 $0.00 $0.00 0 $0.00
2025 1 10/20/2024 TAXES PAYMENT $0.00 ($15.44) $0.00 0 $0.00 E-CHECK
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,382.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,370.31 $0.00 $0.00 0 $0.00
2024 4 8/4/2024 TAXES PAYMENT $0.00 ($85.75) $0.00 0 $0.00 E-CHECK
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,284.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,407.87 $0.00 $0.00 0 $0.00
2024 3 4/23/2024 TAXES PAYMENT $0.00 ($293.62) $0.00 0 $0.00 E-CHECK
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($1,114.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,406.62 $0.00 $0.00 0 $0.00
2024 2 1/26/2024 TAXES PAYMENT $0.00 ($200.24) $0.00 0 $0.00 E-CHECK
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,206.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,406.63 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($194.25) $0.00 0 $0.00 E-CHECK
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,212.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,539.96 $0.00 $0.00 0 $0.00
2023 4 7/27/2023 TAXES PAYMENT $0.00 ($134.21) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,405.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,434.79 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($69.00) $0.00 0 $0.00 E-CHECK
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,365.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,325.87 $0.00 $0.00 0 $0.00
2023 2 1/29/2023 TAXES PAYMENT $0.00 ($294.87) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,031.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,325.87 $0.00 $0.00 0 $0.00
2023 1 10/26/2022 TAXES PAYMENT $0.00 ($120.74) $0.00 0 $0.00 E-CHECK
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,205.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,934.33 $0.00 $0.00 0 $0.00
2022 4 7/23/2022 TAXES PAYMENT $0.00 ($55.07) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,879.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,360.93 $0.00 $0.00 0 $0.00
2022 3 4/9/2022 TAXES PAYMENT $0.00 ($116.00) $0.00 0 $0.00 E-CHECK
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($1,244.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,004.10 $0.00 $0.00 0 $0.00
2022 2 1/14/2022 TAXES PAYMENT $0.00 ($36.89) $0.00 0 $0.00 E-CHECK
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($583.21) $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($384.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,004.11 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,004.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $980.32 $0.00 $0.00 0 $0.00
2021 4 9/19/2021 TAXES PAYMENT $0.00 ($66.50) $0.00 0 $0.00 E-CHECK
2021 4 11/23/2021 TAXES INTEREST $0.00 ($4.26) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($913.82) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($18.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,020.38 $0.00 $0.00 0 $0.00