201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
531970
B/L/Q:
26102 / 00020 / C1412
Principal:
$0.00
Address:
34 LYON CT.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
34 LYON CT.
L.Pay Date:
5/1/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,963.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,963.19) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,963.19 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,963.19) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,904.80 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,904.80) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,984.42 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,984.42) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,981.77 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,981.77) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,981.77 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,981.77) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,264.42 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,264.42) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,041.49 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,041.49) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,810.58 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,810.58) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,810.59 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,810.59) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,100.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,100.42) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,884.90 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,884.90) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,128.51 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,128.51) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,128.51 $0.00 $0.00 0 $0.00
2022 1 11/18/2021 TAXES PAYMENT $0.00 ($2,128.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,078.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,078.08) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,163.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,163.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,136.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,136.47) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,136.47 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,136.47) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,515.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,515.99) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,942.73 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,942.73) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,043.58 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,043.58) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,043.58 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,043.58) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $288.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,112.58 $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 11/8/2019 TAXES PAYMENT $0.00 ($2,112.58) $0.00 0 $0.00 CORELOGIC
2019 4 12/3/2019 SEWER PAYMENT $0.00 ($288.83) $0.00 0 $0.00
2019 4 12/3/2019 WATER PAYMENT $0.00 ($392.19) $0.00 0 $0.00