201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171835
B/L/Q:
26905 / 00017
Principal:
$0.00
Address:
316 DANFORTH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
316 DANFORTH AVE.
L.Pay Date:
4/11/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,113.60 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($3,113.60) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,845.96 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,845.96) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,845.96 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,845.96) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,789.87 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,789.87) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,866.35 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,866.35) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,863.80 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,863.80) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,863.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,863.81) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,135.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,135.27) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,921.16 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,921.16) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,699.39 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,699.39) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,699.39 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,699.39) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,938.20 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,938.20) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,770.76 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,770.76) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,044.30 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,044.30) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,044.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,044.30) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,995.86 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,995.86) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,077.43 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,077.43) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,901.81 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $150.13 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,901.81) $0.00 0 $0.00
2021 2 4/21/2021 ADDED PAYMENT $0.00 ($150.13) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,901.82 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $150.14 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,901.82) $0.00 0 $0.00
2021 1 2/4/2021 ADDED PAYMENT $0.00 ($150.14) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,394.65 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $450.40 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,394.65) $0.00 0 $0.00
2020 4 12/2/2020 ADDED INTEREST $0.00 ($6.98) $0.00 0 $0.00
2020 4 12/2/2020 ADDED PAYMENT $0.00 ($450.40) $0.00 0 $0.00
2020 4 12/2/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,884.35 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,884.35) $0.00 0 $0.00