201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
219543
B/L/Q:
28102 / 00004
Principal:
$0.00
Address:
237 DANFORTH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
237 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 $1,656.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,656.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,656.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,656.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,624.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,624.23) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,668.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,668.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,667.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,667.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,667.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,667.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,825.32 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,825.32) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,700.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,700.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,571.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,571.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,571.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,571.56) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,292.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,292.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,613.11 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,613.11) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,190.17 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,190.17) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,190.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,190.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,161.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,161.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,209.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,209.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,194.62 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,191.17) $0.00 0 $0.00
2021 2 10/12/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2021 2 10/12/2021 TAXES PAYMENT $0.00 ($3.45) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,194.62 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,194.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/23/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,406.83 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,406.83) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,086.29 $0.00 $0.00 0 $0.00
2020 3 8/28/2020 TAXES INTEREST $0.00 ($6.52) $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($1,086.29) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,142.68 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,142.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,142.68 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,142.68) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,181.26 $0.00 $0.00 0 $0.00