201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
233528
B/L/Q:
28801 / 00006
Principal:
$0.00
Address:
44 DANFORTH AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
51 CATOR AVE.
L.Pay Date:
5/28/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $621.14 $0.00 $621.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $567.74 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($567.74) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($3.41) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $567.74 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($567.74) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($2.27) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $556.55 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($556.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($5.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $571.81 $0.00 $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($571.81) $0.00 0 $0.00 E-CHECK
2024 3 10/18/2024 TAXES INTEREST $0.00 ($9.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $571.30 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($571.30) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 TAXES INTEREST $0.00 ($4.57) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $571.30 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($571.30) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 TAXES BILL $625.45 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($625.45) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAXES INTEREST $0.00 ($6.25) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 8/1/2023 TAXES BILL $582.74 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($582.74) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 9/7/2023 TAXES INTEREST $0.00 ($10.49) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 2 5/1/2023 TAXES BILL $538.50 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($538.50) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $538.51 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($538.51) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 1 2/17/2023 TAXES INTEREST $0.00 ($4.31) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2022 4 11/1/2022 TAXES BILL $785.63 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($785.63) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 12/12/2022 TAXES INTEREST $0.00 ($16.11) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 8/1/2022 TAXES BILL $552.74 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($552.74) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 3 8/17/2022 TAXES INTEREST $0.00 ($4.42) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/1/2022 TAXES BILL $407.82 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($407.82) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 2 5/23/2022 TAXES INTEREST $0.00 ($4.49) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 2/1/2022 TAXES BILL $407.82 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($407.82) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 3/1/2022 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 4 11/1/2021 TAXES BILL $398.15 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($398.15) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($33.95) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($65.98) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $414.43 $0.00 $0.00 0 $0.00