201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269266
B/L/Q:
18104 / 00007
Principal:
$0.00
Address:
281 LEXINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
281 LEXINGTON AVE.
L.Pay Date:
5/10/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,774.84 $0.00 $1,774.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,622.27 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,622.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,622.28 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,622.28) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($4.73) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,590.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,590.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,633.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,633.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,632.44 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,632.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,632.45 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($1,632.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,787.18 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,787.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,665.14 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,665.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,538.73 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,538.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,538.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,538.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,244.89 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,244.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,579.41 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,579.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,165.30 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,165.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,165.31 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,165.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,137.69 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,137.69) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,184.20 $0.00 $0.00 0 $0.00
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,157.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,169.66 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,169.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,169.67 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,118.81) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($50.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,377.44 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,377.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,063.60 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,063.60) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,118.81 $0.00 $0.00 0 $0.00
2020 2 3/16/2020 TAXES PAYMENT $0.00 ($1,118.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,118.81 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,118.81) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,118.81) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,118.81 $0.00 0 $0.00