201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266148
B/L/Q:
18103 / 00039
Principal:
$0.00
Address:
137 LEXINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
217 MALLORY AVE.
L.Pay Date:
7/26/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,129.69 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($2,129.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,946.62 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($1,946.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,946.62 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,946.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,908.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,908.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,960.57 $0.00 $0.00 0 $0.00
2024 3 6/10/2024 TAXES PAYMENT $0.00 ($1,958.86) $0.00 0 $0.00 E-CHECK
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,958.82 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($1,958.81) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,958.83 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,958.82) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,144.50 $0.00 $0.00 0 $0.00
2023 4 9/26/2023 TAXES PAYMENT $0.00 ($2,144.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,998.05 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,998.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,846.37 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,846.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,846.37 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,846.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,693.71 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,693.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,895.18 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2022 3 6/7/2022 TAXES INTEREST $0.00 ($25.94) $0.00 0 $0.00 E-CHECK
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($1,895.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,398.29 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($1,398.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,398.29 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,383.61) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($14.68) $0.00 0 $0.00 E-CHECK
2022 1 6/7/2022 TAXES PAYMENT $0.00 ($14.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,365.16 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,365.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,420.95 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,420.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,403.52 $0.00 $0.00 0 $0.00
2021 2 5/23/2021 TAXES PAYMENT $0.00 ($1,403.52) $0.00 0 $0.00 E-CHECK
2021 2 5/23/2021 TAXES INTEREST $0.00 ($15.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,403.52 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,403.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,652.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,647.92) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($4.92) $0.00 0 $0.00