201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
117879
B/L/Q:
04701 / 00048
Principal:
$0.00
Address:
79 LAKE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
79 LAKE ST.
L.Pay Date:
5/6/2025
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 $2,329.02 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,329.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,329.02 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,329.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,283.13 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($2,283.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,345.71 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,345.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,343.62 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,343.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,343.62 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,343.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,565.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,565.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,390.56 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,390.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,209.07 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,209.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,209.08 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,209.08) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($8.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,222.87 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($3,222.87) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($40.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,267.48 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,267.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,672.97 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,672.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,672.98 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,672.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,633.34 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,633.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,700.09 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,700.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,679.23 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,679.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,679.23 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,679.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,977.53 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,977.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,526.95 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,526.95) $0.00 0 $0.00 E-CHECK
2020 3 8/11/2020 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,606.22 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($1,606.22) $0.00 0 $0.00 E-CHECK
2020 2 6/3/2020 TAXES INTEREST $0.00 ($12.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,606.22 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,606.22) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,660.45 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,660.45) $0.00 0 $0.00 E-CHECK