201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588530
B/L/Q:
20902 / 00015
Principal:
$0.00
Address:
24 LAMKER CT.
Bank Code:
95999
Interest:
$0.00
City/State:
LITTLE FERRY, NJ 07643
Deductions:
0.00
Total:
$0.00
Location:
248-250 KEARNEY AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,131.93 $0.00 $3,131.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,862.70 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,862.70) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,862.71 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,862.71) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,806.29 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,806.29) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,883.22 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,883.22) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,880.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,880.65) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,880.66 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,880.66) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,153.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,153.72) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,938.35 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,938.35) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,715.27 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,715.27) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,715.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,715.28) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,961.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,961.37) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,787.07 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,787.07) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,056.33 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,056.33) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,056.33 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,056.33) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,007.61 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,007.61) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,089.66 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,089.66) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,064.02 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,064.02) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,064.02 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,064.02) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,430.67 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,430.67) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,876.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,876.85) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,974.28 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,974.28) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,974.28 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,974.28) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,040.94 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,040.94) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,040.95 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,040.95) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,907.61 $0.00 $0.00 0 $0.00