201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
170688
B/L/Q:
26801 / 00013
Principal:
$0.00
Address:
PO BOX 1100
Bank Code:
660
Interest:
$0.00
City/State:
BLOOMFIELD,NJ 07003
Deductions:
0.00
Total:
$0.00
Location:
359 DANFORTH AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,841.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,841.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,841.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,841.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,706.55 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,706.55) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,890.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,890.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,884.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,884.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,884.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,884.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,536.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,536.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,022.12 $0.00 $0.00 0 $0.00
2023 3 5/30/2023 TRANSFER TO QTR/YEAR $0.00 ($4,669.15) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,352.97) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,489.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,489.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,489.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,489.03) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,466.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,466.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,660.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,660.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,914.25 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($245.10) $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($4,669.15) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,669.15) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,669.15 $0.00 0 $0.00
2022 2 5/30/2023 TRANSFER FROM OPERATIONS $0.00 ($4,669.15) $0.00 0 $0.00
2022 2 5/30/2023 TRANSFER TO QTR/YEAR $0.00 $4,669.15 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,914.26 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($196.08) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($4,718.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,797.83 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,797.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,993.91 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,993.91) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,932.64 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($4,932.64) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,932.64 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,932.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,808.87 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($5,808.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,485.33 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($4,485.33) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,718.17 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($4,718.17) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,718.18 $0.00 $0.00 0 $0.00