201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
424267
B/L/Q:
13304 / 00001 / C0112
Principal:
$0.00
Address:
87 LAKESIDE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKE GROVE, NY 11755
Deductions:
0.00
Total:
$0.00
Location:
2700 KENNEDY BLVD.
L.Pay Date:
8/10/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $993.08 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($993.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $907.71 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($907.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $907.72 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($907.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $889.83 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($889.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $914.22 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($914.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $913.40 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($913.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $913.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($913.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $999.98 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($999.98) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $931.70 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($931.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $860.97 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($860.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $860.97 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($860.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,256.09 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,256.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $883.73 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($883.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $652.02 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($652.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $652.03 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($652.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $636.57 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($636.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $662.60 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($662.60) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $654.46 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($654.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $654.47 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($654.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $770.72 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($770.72) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $595.12 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($595.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $626.01 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($626.01) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $626.01 $0.00 $0.00 0 $0.00
2020 1 2/9/2020 TAXES PAYMENT $0.00 ($626.01) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $647.14 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($647.14) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $647.15 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($647.15) $0.00 0 $0.00 E-CHECK