201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584180
B/L/Q:
28001 / 00015
Principal:
$0.00
Address:
265 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
265 DANFORTH AVE.
L.Pay Date:
11/1/2017
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $752.93 $0.00 $0.00 0 $0.00
2019 2 10/24/2018 CANCEL HUDSON CTY BOARD $0.00 ($752.93) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $752.93 $0.00 $0.00 0 $0.00
2019 1 10/24/2018 CANCEL HUDSON CTY BOARD $0.00 ($752.93) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $335.85 $0.00 $0.00 0 $0.00
2018 4 10/24/2018 CANCEL HUDSON CTY BOARD $0.00 ($335.85) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $335.86 $0.00 $0.00 0 $0.00
2018 3 10/24/2018 CANCEL HUDSON CTY BOARD $0.00 ($335.86) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,170.00 $0.00 $0.00 0 $0.00
2018 2 11/2/2017 TRANSFER TO/FROM QTR $0.00 ($380.67) $0.00 0 $0.00
2018 2 11/20/2017 TRANS TO ANOTHER ACCT $0.00 $380.67 $0.00 0 $0.00
2018 2 10/24/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,170.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,170.00 $0.00 $0.00 0 $0.00
2018 1 11/2/2017 TRANSFER TO/FROM QTR $0.00 ($1,170.00) $0.00 0 $0.00
2018 1 11/20/2017 TRANS TO ANOTHER ACCT $0.00 $1,170.00 $0.00 0 $0.00
2018 1 10/24/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,170.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $434.00 $0.00 $0.00 0 $0.00
2017 4 9/25/2017 TAXES PAYMENT $0.00 ($434.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($1,550.67) $0.00 0 $0.00 LOCKBOX
2017 4 11/2/2017 TRANSFER TO/FROM QTR $0.00 $1,550.67 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $434.00 $0.00 $0.00 0 $0.00
2017 3 9/25/2017 TAXES PAYMENT $0.00 ($434.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,906.00 $0.00 $0.00 0 $0.00
2017 2 4/25/2017 TAXES PAYMENT $0.00 ($1,906.00) $0.00 0 $0.00
2017 2 7/5/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,906.00 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($1,906.00) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,960.20 $0.00 $0.00 0 $0.00
2016 4 11/2/2016 TAXES PAYMENT $0.00 ($1,960.20) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,960.20 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($1,960.20) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,851.79 $0.00 $0.00 0 $0.00
2016 2 3/22/2016 HOMESTEAD BENEFIT $0.00 ($170.86) $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($1,680.93) $0.00 0 $0.00 CORELOGIC
2016 2 7/11/2016 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,851.80 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($1,851.80) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $1,863.67 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($1,863.67) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $1,863.68 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($1,863.68) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $1,839.91 $0.00 $0.00 0 $0.00
2015 2 3/18/2015 HOMESTEAD BENEFIT $0.00 ($170.86) $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($1,669.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $1,839.92 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,839.92) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $1,831.50 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($1,831.50) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $1,832.49 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,832.49) $0.00 0 $0.00 CORELOGIC