201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
531939
B/L/Q:
26102 / 00020 / C1408
Principal:
$0.00
Address:
26 LYON CT.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
26 LYON CT.
L.Pay Date:
5/7/2025
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 $3,108.11 $0.00 $3,108.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,840.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,840.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,840.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,840.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,784.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,784.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,861.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,861.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,858.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,858.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,858.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,858.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,129.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,129.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,916.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,916.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,694.62 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,694.62) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,694.63 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,694.63) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,931.25 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,931.25) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,765.87 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,765.87) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,040.69 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,040.69) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,040.69 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,040.69) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,992.34 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,992.34) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,073.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,073.77) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,048.32 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,048.32) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,048.33 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,048.33) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,412.18 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,412.18) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,862.58 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,862.58) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,959.26 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,959.26) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,959.27 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,959.27) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $288.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,025.42 $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 11/1/2019 TAXES PAYMENT $0.00 ($2,025.42) $0.00 0 $0.00 WELLSFARGO
2019 4 12/3/2019 SEWER PAYMENT $0.00 ($288.83) $0.00 0 $0.00