201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
115089
B/L/Q:
03704 / 00025
Principal:
$0.00
Address:
64 LYON COURT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
171 GRIFFITH ST.
L.Pay Date:
11/29/2022
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,105.16 $0.00 $2,105.16 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,105.16 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,105.16) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,063.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,063.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,120.25 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,120.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,118.36 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,118.36) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,319.16 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,319.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,160.79 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,160.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,996.74 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,996.74) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,996.75 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,996.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,913.10 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,913.10) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,049.54 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,049.54) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,512.17 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,512.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,512.17 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,512.17) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,476.34 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,476.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,536.68 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,536.68) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,517.83 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,517.83) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,517.83 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,517.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,787.45 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,787.45) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,380.19 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,380.19) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,451.83 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,451.83) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,451.84 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,451.84) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,500.85 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,500.85) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,500.86 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,500.86) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,402.81 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($1,402.81) $0.00 0 $0.00