201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171371
B/L/Q:
26203 / 00064
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:
374 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 $9,388.58 $0.00 $9,388.58 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,888.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,888.07) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,888.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,888.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,732.64 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,732.64) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,944.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,944.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,937.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,937.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,937.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,937.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,689.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,689.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,096.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,096.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,481.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,481.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,481.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,481.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,915.42 $0.00 $0.00 0 $0.00
2022 4 8/23/2022 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2022 4 8/23/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2022 4 8/25/2022 TAXES PAYMENT $0.00 ($48.16) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($10,867.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,679.66 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($7,631.73) $0.00 0 $0.00 E-CHECK
2022 3 8/15/2022 TAXES INTEREST $0.00 ($47.93) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($47.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,666.13 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($49.34) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($5,616.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,666.13 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($49.34) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($5,616.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,531.89 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($49.33) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($5,531.89) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,757.98 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($5,757.98) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES INTEREST $0.00 ($221.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,687.32 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($5,687.32) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($55.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,687.33 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($5,687.33) $0.00 0 $0.00 E-CHECK
2021 1 3/10/2021 TAXES INTEREST $0.00 ($94.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,697.62 $0.00 $0.00 0 $0.00