201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117861
B/L/Q:
04701 / 00051
Principal:
$0.00
Address:
77 LAKE STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
77 LAKE ST.
L.Pay Date:
5/6/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,057.71 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,057.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,057.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,057.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,017.16 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,017.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,072.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,072.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,070.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,070.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,070.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,070.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,266.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,266.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,112.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,112.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,951.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,951.74) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,951.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,951.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,847.44 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,847.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,003.34 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,003.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,478.08 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,478.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,478.09 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,478.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,443.06 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,443.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,502.05 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,502.05) $0.00 0 $0.00 E-CHECK
2021 3 10/13/2021 NO ACCOUNT $0.00 $1,502.05 $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($1,502.05) $0.00 0 $0.00
2021 3 10/13/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 10/27/2021 BAD CHECK FEE INTEREST $0.00 ($28.90) $0.00 0 $0.00
2021 3 10/27/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,483.61 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($436.77) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,046.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,483.62 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,483.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,747.16 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,747.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,349.08 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,349.08) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,419.11 $0.00 $0.00 0 $0.00
2020 2 6/19/2020 TAXES PAYMENT $0.00 ($1,419.11) $0.00 0 $0.00 E-CHECK
2020 2 6/19/2020 TAXES INTEREST $0.00 ($15.14) $0.00 0 $0.00 E-CHECK