201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
485144
B/L/Q:
24201 / 00081
Principal:
$0.00
Address:
46 DANFORTH AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
24 WEGMAN CT.
L.Pay Date:
5/16/2025
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $233.31 $0.00 $233.16 0 $0.00
2025 3 5/16/2025 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2025 3 5/16/2025 TAXES INTEREST $0.00 ($1.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $213.25 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($213.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $213.26 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($213.26) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $209.05 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($209.05) $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 ($4.91) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $214.78 $0.00 $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($214.78) $0.00 0 $0.00 E-CHECK
2024 3 10/18/2024 TAXES INTEREST $0.00 ($26.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $214.59 $0.00 $0.00 0 $0.00
2024 2 10/18/2024 TAXES PAYMENT $0.00 ($214.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $214.59 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($214.59) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 TAXES BILL $234.92 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($234.92) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAXES INTEREST $0.00 ($2.35) $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 $218.89 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($218.89) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 9/7/2023 TAXES INTEREST $0.00 ($3.94) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 2 5/1/2023 TAXES BILL $202.27 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($202.27) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $202.27 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($37.74) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($202.27) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2022 4 11/1/2022 TAXES BILL $295.09 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($295.09) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $207.62 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($207.62) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $153.18 $0.00 $0.00 0 $0.00
2022 2 6/21/2022 TAXES PAYMENT $0.00 ($153.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 2 6/21/2022 TAXES INTEREST $0.00 ($3.83) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 1 2/1/2022 TAXES BILL $153.19 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($153.19) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 1 2/25/2022 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 4 11/1/2021 TAXES BILL $149.55 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($149.55) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($30.48) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $155.67 $0.00 $0.00 0 $0.00