201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171090
B/L/Q:
26203 / 00049
Principal:
$0.00
Address:
342 DANFORTH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
342 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 3 8/1/2025 TAXES BILL $2,550.49 $0.00 $2,550.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,331.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,331.25) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,331.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,331.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,285.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,285.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,347.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,347.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,345.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,345.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,345.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,345.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,568.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,568.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,392.85 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,392.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,211.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,211.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,211.20 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,211.20) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,225.96 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $739.59 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,184.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,225.96) $0.00 0 $0.00 CORELOGIC
2022 4 1/19/2023 SEWER PAYMENT $0.00 ($739.59) $0.00 0 $0.00
2022 4 1/19/2023 WATER PAYMENT $0.00 ($1,184.58) $0.00 0 $0.00
2022 4 1/19/2023 TAX ADV CHARGE PAYMENT $0.00 ($38.48) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,269.66 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,269.66) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,674.57 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,674.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,674.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,674.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,634.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,634.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,701.72 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,701.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,680.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,680.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,680.84 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,680.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,979.42 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,979.42) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,528.42 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,528.42) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,607.76 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,607.76) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,607.76 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,607.76) $0.00 0 $0.00 CORELOGIC