201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
531731
B/L/Q:
26102 / 00020 / C1209
Principal:
$0.00
Address:
2 LYON CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
2 LYON CT.
L.Pay Date:
10/28/2024
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,113.00 $0.00 $3,113.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,845.40 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,845.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,845.40 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,845.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,789.33 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,789.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,865.79 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,865.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,863.24 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,863.24) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,863.24 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,863.24) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,134.65 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,134.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,920.58 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,920.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,698.86 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,698.86) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,698.87 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,698.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,937.43 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,937.43) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,770.22 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,770.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,043.90 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,043.90) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,043.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,043.90) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,995.47 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,995.47) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,077.03 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,077.03) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,051.54 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,051.54) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,051.55 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,051.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,415.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,415.98) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,865.50 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,865.50) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,962.34 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,962.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,962.35 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,962.35) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 SEWER BILL $288.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,028.60 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $392.19 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($2,028.60) $0.00 0 $0.00 LOCKBOX
2019 4 12/3/2019 SEWER PAYMENT $0.00 ($288.83) $0.00 0 $0.00