201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
267484
B/L/Q:
19201 / 00082
Principal:
$0.00
Address:
194 LEXINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
194 LEXINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,385.18 $0.00 $1,385.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,266.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,266.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,266.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,266.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,241.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,241.16) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,275.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,275.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,274.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,274.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,274.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,274.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,394.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,394.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,299.57 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,299.57) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,200.90 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,200.90) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,200.91 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,200.91) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,752.02 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,752.02) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,232.66 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,232.66) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $909.47 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($301.75) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($607.72) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $909.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($909.47) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $887.92 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($887.92) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $924.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($924.21) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $912.87 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($912.87) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $912.87 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($912.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,075.03 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,075.03) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $830.09 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($830.09) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $873.18 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($873.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $873.18 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($873.18) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $902.66 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($902.66) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $902.67 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($902.67) $0.00 0 $0.00 LERETA