201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171330
B/L/Q:
26203 / 00062
Principal:
$0.00
Address:
374 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
372 DANFORTH AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $891.08 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($891.08) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $814.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($814.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $814.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($814.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $798.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($798.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $820.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($820.32) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $819.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($819.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $819.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($819.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $897.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($897.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $836.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($836.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $772.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($772.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $772.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($772.54) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,127.07 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,127.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $792.97 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($792.97) $0.00 0 $0.00 E-CHECK
2022 3 8/15/2022 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $585.06 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($2.66) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($582.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $585.06 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($2.66) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($582.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $571.20 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($2.67) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($571.20) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $594.54 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($594.54) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES INTEREST $0.00 ($11.89) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $587.25 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($587.25) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $587.25 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($587.25) $0.00 0 $0.00 E-CHECK
2021 1 3/10/2021 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $691.56 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($691.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $534.00 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($534.00) $0.00 0 $0.00 E-CHECK