201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269209
B/L/Q:
18104 / 00010
Principal:
$0.00
Address:
271 LEXINGTON AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
271 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 $2,029.52 $0.00 $2,029.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,855.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,855.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,855.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,855.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,818.51 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,818.51) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,868.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,868.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,866.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,866.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,866.70 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($1,866.70) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,043.64 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,043.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/29/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,904.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,904.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,759.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,759.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,759.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,759.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,567.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,567.01) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,806.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,806.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,332.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,332.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,332.53 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,332.53) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,332.53) $0.00 0 $0.00 LERETA
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,332.53 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,300.95 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,300.95) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,354.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,354.12) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,337.51 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,337.51) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,337.51 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,337.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,575.10 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,575.10) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,216.22 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,216.22) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,279.35 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,279.35) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,279.36 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,279.36) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,322.55 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,322.55) $0.00 0 $0.00 LERETA