201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237677
B/L/Q:
28902 / 00027
Principal:
$0.00
Address:
22 DANFORTH AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
22 DANFORTH AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,545.60 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,545.60) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,407.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,407.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,407.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,407.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,378.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,378.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,417.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,417.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,416.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,416.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,416.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,416.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,494.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,494.29) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,383.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,383.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,394.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,394.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,394.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,394.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,033.98 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,783.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,431.04 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,431.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,055.83 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,055.83) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,055.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,055.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,030.81 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,030.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,072.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,072.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,059.78 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,059.78) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,059.79 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,059.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,248.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,248.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $963.68 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($963.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,013.70 $0.00 $0.00 0 $0.00
2020 2 2/10/2020 TAXES PAYMENT $0.00 ($34.42) $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($979.28) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,013.71 $0.00 $0.00 0 $0.00
2020 1 11/12/2019 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,013.58) $0.00 0 $0.00