201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
531194
B/L/Q:
26102 / 00018 / C0842
Principal:
$0.00
Address:
98 LYON CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
98 LYON CT.
L.Pay Date:
4/27/2018
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL ($1,815.74) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $1,815.74 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($1,815.73) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $1,815.73 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,815.73 $0.00 $0.00 0 $0.00
2019 2 10/16/2018 TRANSFER TO/FROM QTR $0.00 ($29.67) $0.00 0 $0.00
2019 2 8/16/2019 OVERBILLED $0.00 ($1,815.74) $0.00 0 $0.00
2019 2 9/5/2019 TRANS FROM ANOTHER ACCT $0.00 $29.68 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,815.74 $0.00 $0.00 0 $0.00
2019 1 10/16/2018 TRANSFER TO/FROM QTR $0.00 ($1,815.74) $0.00 0 $0.00
2019 1 8/16/2019 OVERBILLED $0.00 ($1,815.73) $0.00 0 $0.00
2019 1 9/5/2019 TRANS FROM ANOTHER ACCT $0.00 $1,815.73 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $706.46 $0.00 $0.00 0 $0.00
2018 4 10/16/2018 TRANSFER TO/FROM QTR $0.00 ($706.46) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $706.47 $0.00 $0.00 0 $0.00
2018 3 10/10/2018 TRANSFER TO/FROM QTR $0.00 ($3,258.34) $0.00 0 $0.00
2018 3 10/16/2018 TRANSFER TO/FROM QTR $0.00 $2,551.87 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 2 4/27/2018 TAXES PAYMENT $0.00 ($2,925.00) $0.00 0 $0.00 LOCKBOX
2018 1 2/1/2018 TAXES BILL $2,925.00 $0.00 $0.00 0 $0.00
2018 1 1/25/2018 TAXES PAYMENT $0.00 ($2,925.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,962.12 $0.00 $0.00 0 $0.00
2017 4 10/24/2017 TAXES PAYMENT $0.00 ($2,962.12) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,962.13 $0.00 $0.00 0 $0.00
2017 3 8/23/2017 TAXES PAYMENT $0.00 ($2,962.13) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,887.87 $0.00 $0.00 0 $0.00
2017 2 4/26/2017 TAXES PAYMENT $0.00 ($2,887.87) $0.00 0 $0.00 LOCKBOX
2017 1 2/1/2017 TAXES BILL $2,887.88 $0.00 $0.00 0 $0.00
2017 1 1/25/2017 TAXES PAYMENT $0.00 ($2,887.88) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $2,970.00 $0.00 $0.00 0 $0.00
2016 4 10/24/2016 TAXES PAYMENT $0.00 ($2,970.00) $0.00 0 $0.00 LOCKBOX
2016 3 8/1/2016 TAXES BILL $2,970.00 $0.00 $0.00 0 $0.00
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($2,970.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,805.75 $0.00 $0.00 0 $0.00
2016 2 4/27/2016 TAXES PAYMENT $0.00 ($2,805.75) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,805.75 $0.00 $0.00 0 $0.00
2016 1 1/28/2016 TAXES PAYMENT $0.00 ($2,805.75) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,823.75 $0.00 $0.00 0 $0.00
2015 4 11/2/2015 TAXES PAYMENT $0.00 ($2,823.75) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $2,823.75 $0.00 $0.00 0 $0.00
2015 3 8/24/2015 TAXES PAYMENT $0.00 ($2,823.75) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $3,278.39 $0.00 $0.00 0 $0.00
2015 2 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($490.64) $0.00 0 $0.00
2015 2 4/27/2015 TAXES PAYMENT $0.00 ($2,787.75) $0.00 0 $0.00 LOCKBOX
2015 1 2/1/2015 TAXES BILL $3,278.40 $0.00 $0.00 0 $0.00
2015 1 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($490.65) $0.00 0 $0.00
2015 1 1/29/2015 TAXES PAYMENT $0.00 ($2,787.75) $0.00 0 $0.00 LOCKBOX
2014 4 11/1/2014 TAXES BILL $3,263.40 $0.00 $0.00 0 $0.00
2014 4 10/9/2014 CANCEL HUDSON CTY BOARD $0.00 ($1,962.58) $0.00 0 $0.00
2014 4 10/27/2014 TAXES PAYMENT $0.00 ($3,263.40) $0.00 0 $0.00 LOCKBOX