201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266494
B/L/Q:
18103 / 00058
Principal:
$0.00
Address:
3701 REGENT BLVD STE 200
Bank Code:
597
Interest:
$0.00
City/State:
IRVING, TX 75063
Deductions:
0.00
Total:
$0.00
Location:
258 LEXINGTON AVE.
L.Pay Date:
1/29/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,116.86 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($2,116.86) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,934.89 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($1,934.89) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,934.90 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,934.90) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,896.77 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,896.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,948.76 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,948.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,947.02 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,947.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,947.03 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,947.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,131.58 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,131.58) $0.00 0 $0.00
2023 4 11/22/2023 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,986.02 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,986.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,835.25 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,835.25) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,835.25 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,835.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,677.49 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,677.49) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,883.77 $0.00 $0.00 0 $0.00
2022 3 2/23/2022 TAXES PAYMENT $0.00 ($8.35) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,875.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,389.86 $0.00 $0.00 0 $0.00
2022 2 2/23/2022 TAXES PAYMENT $0.00 ($1,389.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,389.87 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,389.87) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($14.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $1,356.93 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,356.93) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($56.76) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($68.91) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,412.40 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,412.40) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,395.06 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,395.06) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,395.07 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,395.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,642.88 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,640.08) $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2.79) $0.00 0 $0.00
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,268.56 $0.00 $0.00 0 $0.00
2020 3 8/12/2020 TAXES INTEREST $0.00 ($29.36) $0.00 0 $0.00