201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
290338
B/L/Q:
19302 / 00025
Principal:
$0.00
Address:
77 LEXINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
77 LEXINGTON AVE.
L.Pay Date:
4/24/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,599.94 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,599.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,599.95 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,599.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,568.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,568.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,611.41 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,611.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,609.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,609.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,609.98 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,609.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,762.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,642.22) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($120.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,642.22 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,520.00) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($122.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,517.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,517.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,517.55 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,517.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,213.99 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,499.90) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 E-CHECK
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($564.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,557.67 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,557.57) $0.00 0 $0.00 E-CHECK
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,149.26 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,149.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,149.27 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,149.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,122.03 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,122.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,167.90 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,167.90) $0.00 0 $0.00
2021 3 9/15/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,153.56 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,153.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,153.57 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,153.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,358.48 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,358.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,048.96 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,048.96) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,103.41 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,103.41) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,103.41 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,103.41) $0.00 0 $0.00 E-CHECK