201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85373
B/L/Q:
05001 / 00009
Principal:
$0.00
Address:
79 EVERGREEN AVE
Bank Code:
597
Interest:
$0.00
City/State:
LYNBROOK, NY 11563
Deductions:
0.00
Total:
$0.00
Location:
44 RAVINE AVE.
L.Pay Date:
5/10/2025
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 $4,040.11 $0.00 $4,040.11 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,692.82 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($3,692.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,692.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,692.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,620.06 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,620.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,719.28 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($3,719.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,715.98 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,715.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,715.98 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($3,715.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,068.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,068.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,790.40 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($3,790.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,502.64 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,502.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,502.65 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,502.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,110.08 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($5,110.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,595.26 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($3,595.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,652.61 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,652.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,652.62 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,652.62) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,589.77 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($2,589.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,695.61 $0.00 $0.00 0 $0.00
2021 3 10/11/2021 TAXES PAYMENT $0.00 ($2,695.61) $0.00 0 $0.00 E-CHECK
2021 3 10/11/2021 TAXES INTEREST $0.00 ($65.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,662.54 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($2,662.54) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES INTEREST $0.00 ($18.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,662.54 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($2,662.54) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($12.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,135.51 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($17.27) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($3,135.51) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($63.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,421.09 $0.00 $0.00 0 $0.00
2020 3 8/16/2020 TAXES PAYMENT $0.00 ($2,421.09) $0.00 0 $0.00 E-CHECK
2020 3 8/16/2020 TAXES INTEREST $0.00 ($11.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,546.77 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($2,546.77) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,546.78 $0.00 $0.00 0 $0.00