201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253757
B/L/Q:
10301 / 00051
Principal:
$0.00
Address:
9 RYAN LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
LINCROFT, NJ 07738
Deductions:
0.00
Total:
$0.00
Location:
73 WRIGHT AVE.
L.Pay Date:
10/12/2024
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $850.77 $0.00 $850.77 0 $0.00
2025 2 5/1/2025 TAXES BILL $777.64 $0.00 $0.00 0 $0.00
2025 2 10/12/2024 TAXES PAYMENT $0.00 ($777.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $777.65 $0.00 $0.00 0 $0.00
2025 1 10/12/2024 TAXES PAYMENT $0.00 ($777.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $762.32 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($762.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $783.21 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($783.21) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $782.52 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($782.52) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $782.52 $0.00 $0.00 0 $0.00
2024 1 12/21/2023 TAXES PAYMENT $0.00 ($782.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $856.69 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($856.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $798.19 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($798.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $737.59 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($737.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $737.60 $0.00 $0.00 0 $0.00
2023 1 12/21/2022 TAXES PAYMENT $0.00 ($737.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,093.33 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,093.33) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $774.34 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($774.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $541.35 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($541.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $541.35 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($21.60) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($519.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $528.52 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($550.12) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $21.60 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $550.13 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($550.13) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $543.37 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($543.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $543.38 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($543.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $639.90 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($639.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $494.10 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($494.10) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $519.75 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($519.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $519.75 $0.00 $0.00 0 $0.00
2020 1 3/11/2020 TAXES INTEREST $0.00 ($4.85) $0.00 0 $0.00
2020 1 3/11/2020 TAXES PAYMENT $0.00 ($519.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $537.30 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($537.30) $0.00 0 $0.00