201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
531962
B/L/Q:
26102 / 00020 / C1411
Principal:
$0.00
Address:
61 PASSAIC AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
PASSAIC, NJ 07055
Deductions:
0.00
Total:
$0.00
Location:
32 LYON CT.
L.Pay Date:
2/10/2024
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 $2,364.22 $0.00 $164.22 0 $0.00
2025 3 6/10/2025 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,160.98 $0.00 ($79.18) 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($40.16) $0.00 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,160.99 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($1.15) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,159.84) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,118.40 $0.00 $0.00 0 $0.00
2024 4 7/30/2024 TAXES PAYMENT $0.00 ($59.55) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,058.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,176.47 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($36.02) $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,140.45) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,174.53 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($30.55) $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($143.98) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,174.54 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($5.09) $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 CHECK
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($169.45) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $112.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $232.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,380.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $937.53 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($15.75) $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,364.91) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($112.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($232.13) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($937.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,218.09 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($33.84) $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,184.25) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,049.69 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($33.53) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,016.16) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,049.70 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($33.23) $0.00 0 $0.00
2023 1 2/6/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.39) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,016.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,990.35 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $936.61 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,432.77 $0.00 $0.00 0 $0.00
2022 4 8/2/2022 TAXES PAYMENT $0.00 ($49.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($45.00) $0.00 0 $0.00