201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
269357
B/L/Q:
18104 / 00003
Principal:
$0.00
Address:
289 LEXINGTON AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
289 LEXINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,023.41 $0.00 $2,023.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,849.48 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,849.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,849.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,849.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,813.04 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $313.50 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $372.15 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,426.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,813.04) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($313.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($372.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($1,426.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($42.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,862.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,862.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,861.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,861.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,861.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,861.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,037.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,037.49) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,898.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,898.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,754.23 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,754.23) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,754.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,754.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,559.28 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $328.49 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,197.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,559.28) $0.00 0 $0.00 CORELOGIC
2022 4 1/10/2023 SEWER PAYMENT $0.00 ($328.49) $0.00 0 $0.00
2022 4 1/10/2023 WATER PAYMENT $0.00 ($1,197.33) $0.00 0 $0.00
2022 4 1/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.52) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,800.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,800.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,328.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,328.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,328.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,328.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,297.03 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,297.03) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,350.05 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,350.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,333.48 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,333.48) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,333.49 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,333.49) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,570.36 $0.00 $0.00 0 $0.00