201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
531327
B/L/Q:
26102 / 00018 / C0951
Principal:
$0.00
Address:
76 LYON CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
76 LYON CT.
L.Pay Date:
5/1/2025
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 $2,364.22 $0.00 $2,364.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,160.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,160.98) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,160.99 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,160.99) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,118.40 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,118.40) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,176.47 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,176.47) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,174.53 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,174.53) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,174.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,174.54) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,380.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,380.66) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,218.09 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,218.09) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,049.69 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,049.69) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,049.70 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,049.70) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,990.35 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,990.35) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,103.89 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,103.89) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,552.27 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,552.27) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,552.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,552.27) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,515.49 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,515.49) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,577.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,577.43) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,558.08 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($282.24) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,275.84) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,558.08 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,558.08) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,834.85 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,834.85) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,416.79 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,416.79) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,490.33 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,490.33) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,490.34 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,490.34) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,540.65 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,540.65) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,540.66 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,540.66) $0.00 0 $0.00 LERETA