201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218693
B/L/Q:
28204 / 00040
Principal:
$0.82
Address:
142 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.01
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.83
Location:
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 $332.16 $0.00 $0.82 36 $0.01
2025 2 5/1/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($331.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $332.16 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($331.35) $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $325.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($325.61) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $334.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($334.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $334.24 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($334.24) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $334.25 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($334.25) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $365.92 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($365.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $340.94 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($340.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $315.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($315.05) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $315.06 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($315.06) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $459.63 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($455.85) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($3.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $323.39 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($323.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $238.59 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($238.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $238.60 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TRANS FROM ANOTHER ACCT $0.00 ($238.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $232.94 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($232.94) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $242.46 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.16) $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($242.30) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $239.49 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/2/2021 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($239.49) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.16 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $239.49 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($239.49) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $282.03 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($282.03) $0.00 0 $0.00 AJRS
2020 4 11/20/2020 TAXES INTEREST $0.00 ($14.55) $0.00 0 $0.00 AJRS
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 AJRS
2020 3 8/1/2020 TAXES BILL $217.77 $0.00 $0.00 0 $0.00