201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109033
B/L/Q:
00803 / 00045
Principal:
$0.00
Address:
64 LYON CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
40 IRVING ST.
L.Pay Date:
12/9/2022
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $6,512.85 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,512.85) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,512.85 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,512.85) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,584.63 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($12,584.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/9/2022 TAXES INTEREST $0.00 ($223.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $9,767.94 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($9,767.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/12/2022 TAXES INTEREST $0.00 ($428.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,849.41 $0.00 $0.00 0 $0.00
2022 2 10/12/2022 TAXES PAYMENT $0.00 ($1,849.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,849.42 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,849.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,632.12 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,632.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,705.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,705.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,029.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,029.81) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,029.81 $0.00 $0.00 0 $0.00
2021 1 11/12/2020 TAXES PAYMENT $0.00 ($29.59) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,000.22) $0.00 0 $0.00
2021 1 3/2/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,390.38 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($2,390.38) $0.00 0 $0.00
2020 4 11/12/2020 TAX ADV CHARGE PAYMENT $0.00 ($48.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,845.74 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES INTEREST $0.00 ($191.68) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,845.74) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,941.55 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 8/4/2020 TAXES PAYMENT $0.00 ($1,935.46) $0.00 0 $0.00
2020 2 10/5/2020 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00
2020 2 10/5/2020 TAXES PAYMENT $0.00 ($6.09) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,941.56 $0.00 $0.00 0 $0.00
2020 1 8/4/2020 TAXES PAYMENT $0.00 ($1,941.56) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $226.46 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,007.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $508.53 $0.00 $0.00 0 $0.00
2019 4 11/22/2019 WATER INTEREST $0.00 ($11.74) $0.00 0 $0.00
2019 4 11/22/2019 TAXES PAYMENT $0.00 ($2,007.11) $0.00 0 $0.00
2019 4 11/22/2019 SEWER PAYMENT $0.00 ($226.46) $0.00 0 $0.00
2019 4 11/22/2019 WATER PAYMENT $0.00 ($508.53) $0.00 0 $0.00
2019 4 11/22/2019 TAX ADV CHARGE PAYMENT $0.00 ($55.45) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,007.12 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($2,007.12) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,875.99 $0.00 $0.00 0 $0.00
2019 2 7/1/2019 TAXES INTEREST $0.00 ($134.48) $0.00 0 $0.00
2019 2 7/1/2019 TAXES PAYMENT $0.00 ($1,875.99) $0.00 0 $0.00