201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217893
B/L/Q:
28101 / 00053
Principal:
$0.00
Address:
240-242 DANFORTH AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
242 DANFORTH AVE.
L.Pay Date:
5/10/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 3 5/10/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 5/10/2025 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,263.88 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,263.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,263.88 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,238.97) $0.00 0 $0.00 E-CHECK
2025 1 5/10/2025 TAXES PAYMENT $0.00 ($24.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,238.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,238.96) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,272.93 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,272.92) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,271.80 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,271.79) $0.00 0 $0.00 E-CHECK
2024 2 7/26/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,271.81 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,271.80) $0.00 0 $0.00 E-CHECK
2024 1 5/5/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,392.36 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES INTEREST $0.00 ($9.28) $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,392.36) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,297.27 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,297.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,198.79 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,198.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,198.79 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,198.79) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,748.93 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,748.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,230.49 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,230.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $907.86 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($907.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $907.87 $0.00 $0.00 0 $0.00
2022 1 2/26/2022 TAXES PAYMENT $0.00 ($907.87) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 TAXES INTEREST $0.00 ($5.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $886.36 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($886.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $922.58 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($922.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $911.26 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($911.26) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $911.26 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($911.26) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,073.13 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,073.13) $0.00 0 $0.00 E-CHECK