201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171355
B/L/Q:
26203 / 00063
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:
372.5 DANFORTH AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $279.12 $0.00 $279.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $255.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($255.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $255.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($255.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $250.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($250.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $256.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($256.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $256.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($256.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $256.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($256.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $281.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($281.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $261.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($261.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $241.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($241.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $241.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($241.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $353.03 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($353.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $248.38 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($248.38) $0.00 0 $0.00 E-CHECK
2022 3 8/15/2022 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $183.26 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($183.10) $0.00 0 $0.00 E-CHECK
2022 2 8/15/2022 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $183.26 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($182.26) $0.00 0 $0.00 E-CHECK
2022 1 5/9/2022 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $178.91 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($0.83) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($178.91) $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 $186.23 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($186.23) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $183.94 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($183.94) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $183.95 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($183.95) $0.00 0 $0.00 E-CHECK
2021 1 3/10/2021 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $216.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($216.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $167.26 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($167.26) $0.00 0 $0.00 E-CHECK