201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
530006
B/L/Q:
26801 / 00008
Principal:
$0.00
Address:
371 DANFORTH AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
371 DANFORTH AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,779.53 $0.00 $2,779.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,540.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,540.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,540.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,540.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,490.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,490.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,558.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,558.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,556.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,556.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,556.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,556.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $45.96 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $174.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,798.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,616.46 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,798.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/22/2023 SEWER PAYMENT $0.00 ($174.12) $0.00 0 $0.00
2023 4 11/22/2023 WATER PAYMENT $0.00 ($1,616.46) $0.00 0 $0.00
2023 4 11/22/2023 SOLID WASTE PAYMENT $0.00 ($45.96) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($36.73) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,607.73 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,607.73) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,409.75 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,409.75) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,409.76 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,409.76) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,515.65 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,515.65) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,473.47 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,473.47) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,824.95 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,824.95) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,824.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,824.95) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,781.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,781.71) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,854.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,854.53) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,831.78 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,831.78) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,831.78 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,831.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,157.17 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,157.17) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,665.67 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,665.67) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,752.13 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,752.13) $0.00 0 $0.00