201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
268490
B/L/Q:
19202 / 00012
Principal:
$0.00
Address:
197 LEXINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
197 LEXINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,904.93 $0.00 $1,904.93 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,741.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,741.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,741.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,741.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,706.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,706.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,753.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,753.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,752.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,752.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,752.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,752.10) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,918.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,918.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,787.19 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,787.19) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,651.51 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,651.51) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,651.51 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,651.51) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,409.42 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,409.42) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,695.18 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,695.18) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,250.72 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,250.72) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,250.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,250.72) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,221.09 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,221.09) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,270.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,270.99) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,255.40 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,255.40) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,255.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,255.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,478.40 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,478.40) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,141.56 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,141.56) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,200.81 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,200.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,200.82 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,200.82) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,241.36 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,241.36) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,241.36 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,241.36) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,160.27 $0.00 $0.00 0 $0.00