201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587840
B/L/Q:
28204 / 00012
Principal:
$0.00
Address:
142 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
142 DANFORTH AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,138.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($10,138.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $10,138.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,138.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,938.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,938.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $10,211.02 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,211.02) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,201.94 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,201.94) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,201.95 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,201.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,169.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,169.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,406.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,406.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,616.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,616.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,616.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,616.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $14,029.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($14,029.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,870.51 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($7.28) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,863.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,282.56 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($5.96) $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($75.00) $0.00 0 $0.00
2022 2 4/8/2022 NSF CHK RVRSL $0.00 $5.96 $0.00 0 $0.00
2022 2 4/8/2022 TRANSFER TO QTR/YEAR $0.00 $67.72 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($7,275.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,282.56 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES INTEREST $0.00 ($67.72) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($7,214.84) $0.00 0 $0.00
2022 1 4/1/2022 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00
2022 1 4/1/2022 TAXES PAYMENT $0.00 ($67.72) $0.00 0 $0.00
2022 1 4/8/2022 NSF CHK RVRSL $0.00 $67.72 $0.00 0 $0.00
2022 1 4/8/2022 REFUND OF INTEREST $0.00 $1.32 $0.00 0 $0.00
2022 1 4/8/2022 TRANSFER TO QTR/YEAR $0.00 ($67.72) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,110.02 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($7,110.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,400.61 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($7,400.61) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,309.80 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($7,309.80) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,309.81 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($7,309.81) $0.00 0 $0.00 GREGORY JUDGE
2021 1 2/25/2021 TAXES INTEREST $0.00 ($87.72) $0.00 0 $0.00 GREGORY JUDGE
2020 4 11/1/2020 TAXES BILL $8,608.31 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($8,608.31) $0.00 0 $0.00 GREGORY JUDGE