201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237560
B/L/Q:
28901 / 00008
Principal:
$0.00
Address:
21 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
21 DANFORTH AVE.
L.Pay Date:
2/1/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,281.76 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,281.76) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,085.62 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,085.62) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,085.63 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,085.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,044.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,044.52) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,100.57 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,100.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,098.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,098.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,098.70 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,098.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,297.63 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,297.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,978.21 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,978.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,978.22 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,978.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,886.06 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,886.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,030.52 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,030.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,498.13 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,498.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,498.14 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,498.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,462.64 $0.00 $0.00 0 $0.00
2021 4 10/23/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/23/2021 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,462.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,522.42 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,510.00) $0.00 0 $0.00 E-CHECK
2021 3 10/23/2021 TAXES PAYMENT $0.00 ($12.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,503.74 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,503.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,503.74 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,503.74) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,770.86 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,770.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,367.38 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,367.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,438.36 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,438.36) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,438.36 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,438.36) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,486.92 $0.00 $0.00 0 $0.00