201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
219923
B/L/Q:
28102 / 00022
Principal:
$0.00
Address:
1280 DANFORTH AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07111
Deductions:
0.00
Total:
$0.00
Location:
191 DANFORTH AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,650.86 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,650.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,508.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,508.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,508.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,508.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,479.22 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $125.94 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $402.49 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $737.37 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,479.22) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($125.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($402.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($737.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,519.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,519.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,518.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,518.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,518.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,518.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $370.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $420.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,662.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,101.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,662.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($370.83) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($420.40) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 WATER PAYMENT $0.00 ($1,101.30) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.85) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 3 8/1/2023 TAXES BILL $1,548.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,548.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,431.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,431.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,431.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,431.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,088.06 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,036.17 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $4,475.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,088.06) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,036.17) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($4,475.33) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,469.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,469.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,083.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,083.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,083.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,083.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,058.22 $0.00 $0.00 0 $0.00