201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172213
B/L/Q:
26904 / 00038
Principal:
$0.00
Address:
296 DANFORTH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
296 DANFORTH AVE.
L.Pay Date:
7/22/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,390.68 $0.00 $1,390.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,271.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,271.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,271.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,271.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,246.08 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $76.38 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $91.43 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $410.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,246.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/19/2024 SOLID WASTE PAYMENT $0.00 ($76.38) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 SEWER PAYMENT $0.00 ($91.43) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 WATER PAYMENT $0.00 ($410.60) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/19/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 3 8/1/2024 TAXES BILL $1,280.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,280.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,279.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,279.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,279.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,279.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $196.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,051.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,400.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $829.24 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,400.35) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($196.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,051.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($829.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,304.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,304.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,205.67 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,205.67) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,205.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,205.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.01) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $1,758.98 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,200.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,758.98) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,200.56) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,237.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,237.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $913.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($913.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $913.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($913.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $891.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($891.44) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $927.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($927.88) $0.00 0 $0.00 CORELOGIC