201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
233072
B/L/Q:
28802 / 00009
Principal:
$0.00
Address:
73 DANFORTH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
73 DANFORTH AVE.
L.Pay Date:
5/7/2025
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 $4,239.91 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($248.42) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,991.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,239.91 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($248.43) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,991.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,156.36 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($993.69) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,162.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,270.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,270.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,266.49 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,266.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,266.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,266.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,670.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,670.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,351.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,351.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,737.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,283.73 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/28/2023 TAXES PAYMENT $0.00 ($16.47) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,721.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($2,283.73) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,737.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,283.74 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/4/2023 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,737.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 ADDED INTEREST $0.00 ($15.99) $0.00 0 $0.00
2023 1 2/15/2023 ADDED PAYMENT $0.00 ($2,267.75) $0.00 0 $0.00
2023 1 3/16/2023 ADDED PAYMENT $0.00 ($15.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/16/2023 ADDED INTEREST $0.00 ($0.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,535.34 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,283.73 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($2,283.73) $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($35.49) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,499.85) $0.00 0 $0.00
2022 4 1/4/2023 TAXES PAYMENT $0.00 ($35.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,783.77 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,783.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,316.08 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($653.64) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($662.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,316.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,316.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,284.90 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,284.90) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,337.42 $0.00 $0.00 0 $0.00