201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217679
B/L/Q:
28101 / 00031
Principal:
$0.00
Address:
196 DANFORTH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
196 DANFORTH AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,014.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,014.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,014.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,014.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,955.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,955.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,036.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,036.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,033.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,033.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,033.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,033.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,321.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,321.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,094.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,094.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,859.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,859.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,859.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,859.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,171.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,171.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,934.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,934.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,165.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,165.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,165.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,165.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,114.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,114.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,173.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,173.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,173.50 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,173.50) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($10.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,559.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,559.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,976.40 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,976.40) $0.00 0 $0.00
2020 3 8/12/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,127.66 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $951.33 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,127.66) $0.00 0 $0.00
2020 2 5/19/2020 ADDED PAYMENT $0.00 ($951.33) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,127.67 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $951.34 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 ADDED PAYMENT $0.00 ($951.34) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,127.67) $0.00 0 $0.00 CORELOGIC