201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136143
B/L/Q:
00402 / 00007
Principal:
$0.00
Address:
124 PARK AVE
Bank Code:
95999
Interest:
$0.00
City/State:
LYNDHURST, NJ 07071
Deductions:
0.00
Total:
$0.00
Location:
115 HAGUE ST.
L.Pay Date:
8/11/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,489.42 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,489.42) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,275.43 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,275.43) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,275.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,275.43) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,230.59 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,230.59) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,291.73 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,291.73) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,289.69 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,289.69) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,289.70 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,289.70) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,506.73 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,506.73) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,335.55 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,335.55) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,158.24 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,158.24) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,158.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,158.25) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,148.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,148.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,215.31 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,215.31) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,634.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,634.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,634.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,634.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,595.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,595.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,660.97 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,660.97) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,640.59 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,640.59) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,640.59 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,640.59) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,932.02 $0.00 $0.00 0 $0.00
2020 4 9/17/2020 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($432.02) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,491.82 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,491.82) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,569.26 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,569.26) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,569.26 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,569.26) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,622.24 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,622.24) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,622.25 $0.00 $0.00 0 $0.00