201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217877
B/L/Q:
28101 / 00051
Principal:
$0.00
Address:
238 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
238 DANFORTH AVE.
L.Pay Date:
3/5/2025
Int.Date:
06/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,647.80 $0.00 $1,647.80 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,506.16 $0.00 $0.00 0 $0.00
2025 2 3/5/2025 TAXES PAYMENT $0.00 ($1,506.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,506.16 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($1,506.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,476.47 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($1,476.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,516.95 $0.00 $0.00 0 $0.00
2024 3 6/17/2024 TAXES PAYMENT $0.00 ($1,516.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,515.60 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($1,515.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,515.61 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($1,515.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,659.27 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($1,659.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,545.96 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,545.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,428.59 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($1,428.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,428.59 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($1,428.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,084.20 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,084.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,466.36 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($1,466.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,081.90 $0.00 $0.00 0 $0.00
2022 2 3/26/2022 TAXES PAYMENT $0.00 ($1,081.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,081.90 $0.00 $0.00 0 $0.00
2022 1 1/8/2022 TAXES PAYMENT $0.00 ($1,081.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,056.26 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($6.57) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,056.26) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($21.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,099.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,099.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,085.94 $0.00 $0.00 0 $0.00
2021 2 4/17/2021 TAXES PAYMENT $0.00 ($1,085.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,085.95 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($1,085.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,278.85 $0.00 $0.00 0 $0.00
2020 4 9/22/2020 TAXES PAYMENT $0.00 ($1,278.85) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $987.47 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($987.47) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,038.73 $0.00 $0.00 0 $0.00
2020 2 4/4/2020 TAXES PAYMENT $0.00 ($1,038.73) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,038.73 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($1,038.73) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,073.80 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($1,073.80) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,073.81 $0.00 $0.00 0 $0.00