201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
267641
B/L/Q:
19201 / 00090
Principal:
$0.00
Address:
206 LEXINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
250.00
Total:
$0.00
Location:
206 LEXINGTON AVE.
L.Pay Date:
1/21/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,716.61 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,716.61) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,563.68 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,563.68) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,563.69 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,563.69) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,531.64 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,531.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,575.33 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,575.33) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,573.88 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,573.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,573.88 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,573.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,728.99 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,728.99) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,606.65 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,606.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,479.93 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,479.93) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,479.94 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,479.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,187.78 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($2,187.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,520.72 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($1,520.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,105.61 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($725.44) $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($380.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,105.62 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($46.61) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,059.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,077.93 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($1,124.54) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $46.61 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,124.55 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,109.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($14.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,109.98 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($541.46) $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($568.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,109.99 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,109.99) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,318.26 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,318.26) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,003.66 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,003.66) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,059.00 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,059.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,059.01 $0.00 $0.00 0 $0.00