201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218586
B/L/Q:
28204 / 00036
Principal:
$1.67
Address:
142 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.01
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1.68
Location:
148-150 DANFORTH AVE
L.Pay Date:
2/24/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $675.48 $0.00 $1.67 36 $0.01
2025 2 5/1/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($673.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $675.49 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($673.84) $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($1.65) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $662.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($662.17) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $680.32 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($680.32) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $679.72 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($679.72) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $679.72 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($679.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $744.15 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($744.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $693.33 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($693.33) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $640.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($640.69) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $640.70 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($640.70) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $934.72 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES INTEREST $0.00 ($7.69) $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($927.03) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($7.69) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $657.64 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($657.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $485.21 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($485.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $485.21 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TRANS FROM ANOTHER ACCT $0.00 ($485.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $473.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($473.71) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $493.08 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.73) $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($492.35) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $487.02 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/2/2021 TAXES INTEREST $0.00 ($7.55) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($487.02) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.73 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $487.03 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($487.03) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $573.54 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($573.54) $0.00 0 $0.00 GREGORY JUDGE
2020 4 11/24/2020 TAXES INTEREST $0.00 ($6.60) $0.00 0 $0.00 GREGORY JUDGE
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 GREGORY JUDGE
2020 3 8/1/2020 TAXES BILL $442.86 $0.00 $0.00 0 $0.00