201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117754
B/L/Q:
04701 / 00061
Principal:
$0.00
Address:
59 LAKE STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
59 LAKE ST.
L.Pay Date:
5/9/2025
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 $2,604.24 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,604.24) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,604.24 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,604.24) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,552.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,552.92) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,622.90 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,622.90) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,620.56 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,620.56) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,620.57 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,620.57) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,868.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,868.97) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,673.05 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,673.05) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,470.12 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,470.12) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,470.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,470.12) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,603.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,603.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,535.43 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,535.43) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,870.66 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($870.66) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,870.67 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,870.67) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,826.34 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,826.34) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,900.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,900.99) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,877.66 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($802.12) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,075.54) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,877.67 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,877.67) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,211.21 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,211.21) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,707.39 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,707.39) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,796.02 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,796.02) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,796.03 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,796.03) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,856.67 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($401.06) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,455.61) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,856.67 $0.00 $0.00 0 $0.00