201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
531202
B/L/Q:
26102 / 00018 / C0851
Principal:
$0.00
Address:
100 LYON CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
100 LYON CT.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,301.72 $0.00 $2,301.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,098.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,098.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,098.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,098.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,055.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,055.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,113.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,113.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,112.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,112.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,112.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,112.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,318.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,318.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,155.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,155.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,987.19 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,987.19) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,987.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,987.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,927.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,927.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,041.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,041.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,489.77 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,489.77) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,489.77 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,489.77) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,390.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,390.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,452.43 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,202.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,558.08 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,558.08) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,558.08 $0.00 $0.00 0 $0.00
2021 1 1/2/2021 TRANSFER TO/FROM QTR $0.00 ($250.00) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,558.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,834.85 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,834.85) $0.00 0 $0.00 CORELOGIC
2020 4 1/2/2021 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2020 4 1/2/2021 TRANSFER TO/FROM QTR $0.00 $250.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,416.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,416.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,490.33 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,490.33) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,490.34 $0.00 $0.00 0 $0.00
2020 1 1/3/2020 TAXES PAYMENT $0.00 ($1,490.34) $0.00 0 $0.00