201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28977
B/L/Q:
12802 / 00025
Principal:
$0.00
Address:
234 LENOX AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH ORANGE, NJ 07079
Deductions:
0.00
Total:
$0.00
Location:
114 MERCER ST.
L.Pay Date:
4/30/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,301.92 $0.00 $8,301.92 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,588.29 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($7,588.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,588.30 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($7,588.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $7,438.77 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($7,438.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,642.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,642.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,635.87 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($7,635.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $7,635.87 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($7,635.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $8,359.69 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($8,359.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($165.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $7,788.79 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($7,788.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $7,197.49 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($7,197.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/18/2023 TAXES INTEREST $0.00 ($54.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $7,197.50 $0.00 $0.00 0 $0.00
2023 1 3/28/2023 TAXES PAYMENT $0.00 ($7,197.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/28/2023 TAXES INTEREST $0.00 ($181.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $10,500.58 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES INTEREST $0.00 ($217.51) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($10,452.25) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($48.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,387.80 $0.00 $0.00 0 $0.00
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($7,387.80) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES INTEREST $0.00 ($52.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,450.79 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($5,450.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,450.80 $0.00 $0.00 0 $0.00
2022 1 12/21/2021 TAXES PAYMENT $0.00 ($5,450.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,321.65 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,321.65) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,539.15 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,539.15) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,471.18 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,471.18) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,471.19 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,471.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,443.08 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,443.08) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,975.04 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,975.04) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,233.30 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,233.30) $0.00 0 $0.00 CORELOGIC