201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657095
B/L/Q:
17505 / 00019.01
Principal:
$0.00
Address:
74 LYON COURT
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
424 WHITON ST.
L.Pay Date:
5/9/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $23,770.84 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($23,770.84) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $23,770.85 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($23,770.85) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $23,302.44 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($23,302.44) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $23,941.17 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($23,941.17) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $23,919.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($23,919.88) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $23,919.88 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($23,919.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $26,187.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,271.38 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($26,187.31) $0.00 0 $0.00 E-CHECK
2023 4 11/16/2023 ADJ BILLING WATER $0.00 ($2,271.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $24,398.92 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($24,398.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $22,546.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($22,546.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $22,546.64 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($22,546.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $32,893.82 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($32,893.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $23,142.78 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($23,142.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $17,074.98 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($17,074.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $17,074.98 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($17,074.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $16,670.45 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($16,670.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $17,351.76 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($17,351.76) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $17,138.85 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($17,138.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $17,138.86 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($17,138.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $20,183.39 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($20,183.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $15,584.65 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($15,584.65) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $16,393.68 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($16,393.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $16,393.69 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($16,393.69) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $16,947.23 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($16,947.23) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $16,947.24 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($16,947.24) $0.00 0 $0.00 E-CHECK