201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
268730
B/L/Q:
18104 / 00032
Principal:
$0.00
Address:
229 LEXINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
227 LEXINGTON AVE.
L.Pay Date:
4/29/2025
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 $705.42 $0.00 $705.42 0 $0.00
2025 2 5/1/2025 TAXES BILL $644.78 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($644.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $644.78 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($644.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $632.07 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($632.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $649.40 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($649.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $648.82 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($648.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $648.83 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($648.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $710.32 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($710.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $661.82 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($661.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $611.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($611.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $611.58 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($611.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $892.23 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($892.22) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $627.75 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($627.74) $0.00 0 $0.00 E-CHECK
2022 3 11/11/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $463.15 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($463.14) $0.00 0 $0.00 E-CHECK
2022 2 7/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $463.16 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($463.15) $0.00 0 $0.00 E-CHECK
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $452.18 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($452.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $470.66 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($470.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $464.89 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($464.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $464.89 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($464.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $547.47 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($547.47) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $422.73 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($422.73) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $444.67 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($444.67) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $444.68 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($444.68) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $459.69 $0.00 $0.00 0 $0.00