201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
233031
B/L/Q:
28802 / 00005
Principal:
$0.00
Address:
89 DANFORTH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
89 DANFORTH AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,148.70 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,148.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,148.71 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,148.71) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,106.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,106.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,164.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,164.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,162.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,162.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,162.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,162.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,367.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,367.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,205.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,205.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,038.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,038.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,038.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,038.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,973.35 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,973.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,091.93 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,091.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,543.45 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,543.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,543.45 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,543.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,506.88 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,506.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,568.47 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($1,549.22) $0.00 0 $0.00 E-CHECK
2021 3 10/9/2021 TAXES PAYMENT $0.00 ($19.25) $0.00 0 $0.00 E-CHECK
2021 3 10/9/2021 TAXES INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,549.22 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($526.29) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,022.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,549.23 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,549.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,824.42 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,824.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,408.74 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,408.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,481.86 $0.00 $0.00 0 $0.00
2020 2 5/25/2020 TAXES PAYMENT $0.00 ($1,481.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,481.87 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,481.87) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,531.90 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($263.15) $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,268.75) $0.00 0 $0.00