201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
434928
B/L/Q:
28701 / 00003
Principal:
$0.00
Address:
169 DANFORTH AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
171 DANFORTH AVE.
L.Pay Date:
2/27/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,925.40 $0.00 $1,925.40 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,925.41 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,925.41) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,887.47 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $109.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $580.74 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $693.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,887.47) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($109.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($580.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($693.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,939.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,939.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,937.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,937.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,937.48 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,937.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $1,029.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,349.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,121.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,634.81 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 TAXES PAYMENT $0.00 ($15.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 9/26/2023 TAXES INTEREST $0.00 ($383.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/11/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($1,029.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,349.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,105.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,634.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($46.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,976.28 $0.00 $0.00 0 $0.00
2023 3 9/26/2023 TAXES PAYMENT $0.00 ($1,976.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,826.24 $0.00 $0.00 0 $0.00
2023 2 9/26/2023 TAXES PAYMENT $0.00 ($1,826.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,826.25 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($16.46) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($23.52) $0.00 0 $0.00
2023 1 9/26/2023 TAXES PAYMENT $0.00 ($1,826.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,664.35 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $458.82 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $717.34 $0.00 $0.00 0 $0.00
2022 4 9/14/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2022 4 12/30/2022 TAXES INTEREST $0.00 ($8.56) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($664.35) $0.00 0 $0.00
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($458.82) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($717.34) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,874.53 $0.00 $0.00 0 $0.00
2022 3 9/14/2022 TAXES INTEREST $0.00 ($194.59) $0.00 0 $0.00
2022 3 9/14/2022 TAXES PAYMENT $0.00 ($1,874.53) $0.00 0 $0.00