201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237651
B/L/Q:
28902 / 00031
Principal:
$0.00
Address:
30 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
30 DANFORTH AVE.
L.Pay Date:
8/7/2025
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 $2,758.15 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,758.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,521.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,521.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,521.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,521.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,471.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,471.38) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,539.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,539.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,706.03 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $830.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,706.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($830.83) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,706.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $830.83 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($830.83) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,706.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,867.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,323.31 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,867.75) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($3,323.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($99.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($107.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,740.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,740.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,608.09 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,608.09) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,608.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,608.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,346.08 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,566.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,346.08) $0.00 0 $0.00 CORELOGIC
2022 4 12/15/2023 ADDED/OMITTED PAYMENT $0.00 ($1,566.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 3 8/1/2022 TAXES BILL $1,650.61 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,650.61) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,217.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,217.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,217.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,217.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,188.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,188.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,237.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,237.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,222.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,222.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,222.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,222.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,439.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,439.54) $0.00 0 $0.00 CORELOGIC