201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266361
B/L/Q:
01747 / 00034.B
Principal:
$0.00
Address:
246 LEXINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
246 LEXINGTON AVE.
L.Pay Date:
2/1/2008
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,609.15 $0.00 $0.00 0 $0.00
2008 1 2/13/2008 TAXES PAYMENT $0.00 ($1,609.15) $0.00 0 $0.00
2008 1 5/1/2008 ASSESSORS ADJUSTMENT $0.00 ($1,609.15) $0.00 0 $0.00
2008 1 5/1/2008 TRANS TO ANOTHER ACCT $0.00 $1,609.15 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,353.19 $0.00 $0.00 0 $0.00
2007 4 11/9/2007 TAXES PAYMENT $0.00 ($1,353.19) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,353.20 $0.00 $0.00 0 $0.00
2007 3 8/7/2007 TAXES PAYMENT $0.00 ($1,353.20) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,617.11 $0.00 $0.00 0 $0.00
2007 2 6/1/2007 TAXES PAYMENT $0.00 ($1,617.11) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,530.70 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($1,530.70) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,225.86 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,225.86) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,225.87 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,225.87) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,482.43 $0.00 $0.00 0 $0.00
2006 2 5/5/2006 TAXES PAYMENT $0.00 ($1,482.43) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,525.47 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($1,525.47) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,133.86 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,133.86) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,133.87 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,133.87) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,262.49 $0.00 $0.00 0 $0.00
2005 2 5/4/2005 TAXES PAYMENT $0.00 ($1,262.49) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,328.06 $0.00 $0.00 0 $0.00
2005 1 2/7/2005 TAXES PAYMENT $0.00 ($1,328.06) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,172.79 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($1,172.79) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,172.80 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,172.80) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,145.04 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,145.04) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,368.70 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,368.70) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,215.11 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($1,215.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,215.11 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,215.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,171.06 $0.00 $0.00 0 $0.00
2003 2 5/13/2003 TAXES PAYMENT $0.00 ($1,171.06) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,258.05 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,258.05) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,209.54 $0.00 $0.00 0 $0.00
2002 4 10/30/2002 TAXES PAYMENT $0.00 ($1,209.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,209.54 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($1,209.54) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,223.73 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,223.73) $0.00 0 $0.00