201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681620
B/L/Q:
04902 / 00026 / C0001
Principal:
$0.00
Address:
9 LIENAU PL., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
9 LIENAU PL.
L.Pay Date:
2/5/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,453.79 $0.00 $3,453.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,156.90 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,156.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,156.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,156.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,094.70 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($3,094.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,179.52 $0.00 $0.00 0 $0.00
2024 3 6/4/2024 TAXES PAYMENT $0.00 ($1.84) $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,177.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,176.70 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,151.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/4/2024 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($24.98) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,176.70 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($3,152.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/22/2024 TAXES INTEREST $0.00 ($24.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($24.61) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,477.82 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,477.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,240.32 $0.00 $0.00 0 $0.00
2023 3 7/23/2023 TAXES PAYMENT $0.00 ($3,240.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,994.32 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,994.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,994.33 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,994.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,487.27 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,487.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $4,192.29 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($4,192.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 ADDED BILL $1,148.86 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 ADDED PAYMENT $0.00 ($1,148.86) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 ADDED BILL $1,148.87 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 ADDED PAYMENT $0.00 ($0.93) $0.00 0 $0.00
2022 1 1/26/2022 ADDED PAYMENT $0.00 ($1,147.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $2,680.69 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 ADDED INTEREST $0.00 ($28.63) $0.00 0 $0.00
2021 4 12/2/2021 ADDED PAYMENT $0.00 ($2,680.69) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($54.39) $0.00 0 $0.00