201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214684
B/L/Q:
27103 / 00012
Principal:
$0.00
Address:
150 LEXINGTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
30 ROSE AVE.
L.Pay Date:
7/11/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,960.31 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($2,960.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,705.84 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($2,705.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,705.84 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,705.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,652.51 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($2,652.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,725.23 $0.00 $0.00 0 $0.00
2024 3 4/18/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,725.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,722.80 $0.00 $0.00 0 $0.00
2024 2 1/9/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($2,722.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,722.81 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($2,722.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,980.90 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,980.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,777.33 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,777.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,566.49 $0.00 $0.00 0 $0.00
2023 2 4/1/2023 TAXES PAYMENT $0.00 ($2,566.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,566.49 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,566.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,744.31 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,744.31) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,634.34 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($19.38) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,614.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,943.65 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,943.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,943.65 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($77.55) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,962.04) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $95.94 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,897.60 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,975.15) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $77.55 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,975.15 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,975.15) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,950.92 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,950.92) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,950.92 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,950.92) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,297.48 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,297.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,774.00 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,774.00) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,866.09 $0.00 $0.00 0 $0.00