201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291401
B/L/Q:
18402 / 00025
Principal:
$0.00
Address:
28.5 LEXINGTON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
28.5 LEXINGTON AVENUE
L.Pay Date:
5/9/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,539.70 $0.00 $1,539.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,407.35 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,407.35) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,407.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,407.35) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,379.61 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,379.61) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,417.43 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,417.43) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,416.17 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,416.17) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,416.18 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,416.18) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,550.41 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,550.41) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,444.54 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,444.54) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,334.87 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,334.87) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,334.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,334.87) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,947.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,947.47) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,370.17 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,370.17) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,010.92 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,010.92) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,010.92 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,010.92) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $986.96 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($986.96) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,027.31 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,027.31) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,014.70 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,014.70) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,014.71 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,014.71) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,194.95 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,194.95) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($24.10) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($10.09) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $922.69 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($922.69) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $970.58 $0.00 $0.00 0 $0.00
2020 2 2/28/2020 TAXES PAYMENT $0.00 ($3.24) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 2/28/2020 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($967.34) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/22/2020 TAXES INTEREST $0.00 ($10.96) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $970.59 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($970.59) $0.00 0 $0.00 WEB CREDIT CARD