201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
267393
B/L/Q:
19201 / 00078
Principal:
$0.00
Address:
186 LEXINGTON AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
186 LEXINGTON AVE.
L.Pay Date:
7/25/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,343.04 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,343.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,227.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,227.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,227.60 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,227.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,203.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,203.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,236.39 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,235.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,235.29 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,234.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,235.29 $0.00 $0.00 0 $0.00
2024 1 10/20/2023 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,234.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,352.38 $0.00 $0.00 0 $0.00
2023 4 7/26/2023 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,351.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,260.03 $0.00 $0.00 0 $0.00
2023 3 11/28/2022 TAXES PAYMENT $0.00 ($165,844.54) $0.00 0 $0.00 E-CHECK
2023 3 12/5/2022 NSF CHK RVRSL $0.00 $165,844.54 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,260.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,164.37 $0.00 $0.00 0 $0.00
2023 2 11/28/2022 TAXES PAYMENT $0.00 ($1,164.37) $0.00 0 $0.00 E-CHECK
2023 2 12/5/2022 NSF CHK RVRSL $0.00 $1,164.37 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,164.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,164.37 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($1,164.37) $0.00 0 $0.00 E-CHECK
2023 1 12/5/2022 NSF CHK RVRSL $0.00 $1,164.37 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,164.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,698.72 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,698.72) $0.00 0 $0.00 E-CHECK
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,718.72) $0.00 0 $0.00
2022 4 12/5/2022 NSF CHK RVRSL $0.00 $1,698.72 $0.00 0 $0.00
2022 4 12/5/2022 TRANSFER TO QTR/YEAR $0.00 $20.00 $0.00 0 $0.00
2022 4 12/5/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 12/5/2022 BAK CHECK PAYMENT ADJ $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,195.16 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,195.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $881.80 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($312.16) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($569.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $881.80 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($35.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($846.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $860.91 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($860.91) $0.00 0 $0.00 WEB CREDIT CARD