201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117796
B/L/Q:
04701 / 00057
Principal:
$0.00
Address:
67 LAKE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
67 LAKE ST.
L.Pay Date:
5/2/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,219.60 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,219.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,219.61 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($2,219.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,175.86 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,175.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,235.51 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,235.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,233.52 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,233.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,233.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,233.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,445.23 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,445.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,278.25 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,278.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,105.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,105.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,105.30 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,105.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,071.46 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,071.46) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,160.96 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,160.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,594.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,594.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,594.38 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,594.38) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,556.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,556.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,620.22 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,620.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,600.34 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,600.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,600.34 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,600.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,884.62 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,884.62) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,455.22 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,455.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,530.76 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,530.76) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,530.76 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,530.76) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,582.44 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,582.44) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,582.45 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,582.45) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,479.07 $0.00 $0.00 0 $0.00