201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118299
B/L/Q:
04306 / 00033
Principal:
$0.00
Address:
72 LAKE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
72 LAKE ST.
L.Pay Date:
12/19/2023
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 3 8/1/2024 TAXES BILL $0.00 $0.00 ($0.09) 0 $0.00
2024 3 12/19/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/19/2023 TAXES INTEREST $0.00 ($2.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,435.66 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAXES $0.00 ($3,435.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,435.67 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAXES $0.00 ($3,435.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,746.73 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,746.73) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,489.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,489.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,253.02 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES INTEREST $0.00 ($27.04) $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($2,225.98) $0.00 0 $0.00
2023 2 12/19/2023 TAXES PAYMENT $0.00 ($27.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,253.03 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,253.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,286.98 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,286.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,312.60 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($2,312.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/22/2022 TAXES INTEREST $0.00 ($118.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,706.25 $0.00 $0.00 0 $0.00
2022 2 8/22/2022 TAXES PAYMENT $0.00 ($1,706.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,706.26 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,706.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/28/2022 TAXES INTEREST $0.00 ($23.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,665.83 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 4 10/19/2021 TAXES INTEREST $0.00 ($68.06) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,665.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,733.91 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($1,733.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,712.64 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,705.30) $0.00 0 $0.00
2021 2 10/19/2021 TAXES PAYMENT $0.00 ($5.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,712.64 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,710.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,016.87 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($738.53) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,278.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,557.33 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES INTEREST $0.00 ($13.76) $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,546.24) $0.00 0 $0.00
2020 3 10/9/2020 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00
2020 3 10/9/2020 TAXES PAYMENT $0.00 ($11.09) $0.00 0 $0.00