201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118372
B/L/Q:
04306 / 00041
Principal:
$0.00
Address:
88 LAKE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
88 LAKE ST.
L.Pay Date:
5/3/2025
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 $2,202.85 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,202.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,202.86 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($2,202.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,159.45 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,159.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,218.64 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,218.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,216.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,216.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,216.67 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,216.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,426.78 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,426.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,261.06 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($2,261.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,089.41 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,089.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,089.41 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,089.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,048.29 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,048.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,144.65 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,144.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,582.34 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($1,578.57) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,582.35 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($63.14) $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($1,515.43) $0.00 0 $0.00 E-CHECK
2022 1 2/12/2022 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($3.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,544.85 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,607.99) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $63.14 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,608.00 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,608.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,588.26 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,588.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,588.27 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,588.27) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,870.40 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,870.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,444.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,444.24) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,519.21 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,519.21) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,519.21 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,519.21) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,570.50 $0.00 $0.00 0 $0.00