201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
312199
B/L/Q:
10502 / 00056
Principal:
$8,630.51
Address:
74 LYON CT.
Bank Code:
95999
Interest:
$7.80
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$8,638.31
Location:
84 VAN WAGENEN AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,630.51 $0.00 $8,630.51 2 $7.80
2025 2 5/1/2025 TAXES BILL $7,888.63 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($7,888.63) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $7,888.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,888.63) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $7,733.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,733.18) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $7,945.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,945.16) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $7,938.09 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,938.09) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $7,938.09 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,938.09) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $8,690.56 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,690.56) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $8,097.07 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,097.07) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $7,482.36 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($7,482.36) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $7,482.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,482.37) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $10,916.20 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($10,916.20) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $7,680.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7,680.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $5,666.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,666.53) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $5,666.53 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($5,666.53) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $5,532.28 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($5,532.28) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $5,758.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,758.38) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $5,687.73 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($5,687.73) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $5,687.73 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($5,687.73) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $6,698.09 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($6,698.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,171.95 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($5,171.95) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,440.43 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($5,440.43) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,440.44 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($5,440.44) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,624.13 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,624.13) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $5,624.14 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($5,624.14) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,256.73 $0.00 $0.00 0 $0.00