201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
437418
B/L/Q:
26801 / 00002
Principal:
$0.00
Address:
374 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
387 DANFORTH AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $647.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($647.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $647.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($647.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $634.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($634.26) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $651.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($651.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $651.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($651.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $651.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($651.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $712.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($712.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $664.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($664.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $613.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($613.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $613.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($613.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $895.32 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($895.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $629.92 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($629.92) $0.00 0 $0.00 E-CHECK
2022 3 8/15/2022 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $464.76 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($462.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $464.76 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($462.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $453.75 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($453.75) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $472.29 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($472.29) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $466.50 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($466.50) $0.00 0 $0.00 E-CHECK
2021 2 5/24/2021 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $466.50 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($466.50) $0.00 0 $0.00 E-CHECK
2021 1 3/10/2021 TAXES INTEREST $0.00 ($4.04) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $549.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($549.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $424.20 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($424.20) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($11.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $446.21 $0.00 $0.00 0 $0.00