201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
455188
B/L/Q:
18301 / 00007 / C0408
Principal:
$0.00
Address:
15 LAKE POINT CT
Bank Code:
95999
Interest:
$0.00
City/State:
NEWTON, NJ 07860
Deductions:
0.00
Total:
$0.00
Location:
275 HARRISON AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $859.94 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($859.94) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $786.01 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($786.01) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $786.02 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($786.02) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $770.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($770.52) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $791.65 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($791.65) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $790.94 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($790.94) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $790.95 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($790.95) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $865.92 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($865.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $806.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($806.79) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $745.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($745.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $745.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($745.54) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,087.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,087.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $765.25 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($765.25) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $564.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($564.61) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $564.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($564.61) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $551.23 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($551.23) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $573.76 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($573.76) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $566.72 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($566.72) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $566.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($566.72) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $667.39 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($667.39) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $515.33 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($515.33) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $542.08 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($542.08) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $542.08 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($542.08) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $560.38 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($560.38) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $560.39 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($560.39) $0.00 0 $0.00 ACH POSTING