201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85241
B/L/Q:
04906 / 00005
Principal:
$0.00
Address:
2 LIENAU PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
2 LIENAU PL.
L.Pay Date:
1/22/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,421.01 $0.00 $2,421.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,212.90 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,212.90) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,212.91 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,212.91) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,169.29 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,169.29) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $2,228.76 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,228.76) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $2,226.78 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,226.78) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,226.78 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,226.78) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,437.86 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,437.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,271.37 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,271.37) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $2,098.94 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,098.94) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,098.94 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,098.94) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,062.18 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,154.44) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($907.74) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,154.44 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,154.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,589.56 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,589.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,589.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,589.57) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,551.91 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,551.91) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,615.33 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,595.51) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($19.82) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,595.51 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,595.51) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,595.51 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,595.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,878.93 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,878.93) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,450.83 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,450.83) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,526.14 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,526.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,526.14 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,526.14) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,577.67 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($1,577.67) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,577.67 $0.00 $0.00 0 $0.00