201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
266502
B/L/Q:
18103 / 00020
Principal:
$2,147.40
Address:
263 LEXINGTON AVENUE
Bank Code:
N/A
Interest:
$0.65
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,148.05
Location:
149 ROOSEVELT AVE.
L.Pay Date:
5/6/2025
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 $2,147.40 $0.00 $2,147.40 1 $0.65
2025 2 5/1/2025 TAXES BILL $1,962.81 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,962.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,962.81 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($1,924.13) $0.00 0 $0.00 E-CHECK
2025 1 2/15/2025 TAXES PAYMENT $0.00 ($38.68) $0.00 0 $0.00 E-CHECK
2025 1 2/15/2025 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,924.13 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,924.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,976.87 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,976.87) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 NSF CHK RVRSL $0.00 $1,976.87 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,976.87) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($8.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,975.11 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,975.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,975.12 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,975.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,162.33 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,162.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,014.67 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($2,014.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,861.72 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,861.72) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($9.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,861.73 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,861.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,716.11 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($2,716.11) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 TAXES INTEREST $0.00 ($33.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,910.95 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($1,910.95) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,409.91 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,409.91) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($3.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,409.92 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,409.92) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($9.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,376.51 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,376.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,432.77 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,432.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,415.19 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,415.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,415.19 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,415.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,666.58 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,666.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,286.86 $0.00 $0.00 0 $0.00