201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
627980
B/L/Q:
12707 / 00002 / C0536
Principal:
$0.00
Address:
82 LYON COURT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
357 VARICK ST.
L.Pay Date:
8/7/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,187.92 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,187.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,827.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,827.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,827.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,827.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,752.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,752.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,855.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,855.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,851.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,851.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,851.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,851.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,217.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,217.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,929.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,929.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,630.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,630.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,630.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,630.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,297.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,297.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,726.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,726.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,749.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,749.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,749.66 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,749.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,684.51 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,684.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,794.23 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES INTEREST $0.00 ($1.89) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,772.34) $0.00 0 $0.00
2021 3 5/24/2022 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00
2021 3 5/24/2022 TAXES PAYMENT $0.00 ($21.89) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,759.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,759.94) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,759.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,759.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,250.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,250.22) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,509.66 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($2,509.66) $0.00 0 $0.00
2020 3 7/29/2020 NSF CHK RVRSL $0.00 $2,509.66 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,509.66) $0.00 0 $0.00 CORELOGIC
2020 3 7/29/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 3 10/4/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00