201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291492
B/L/Q:
18402 / 00032
Principal:
$0.00
Address:
44 LEXINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
44 LEXINGTON AVE.
L.Pay Date:
5/7/2025
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 $2,170.61 $0.00 $2,170.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,984.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,984.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,984.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,984.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,944.92 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $27.48 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $445.62 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $394.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,944.92) $0.00 0 $0.00 CORELOGIC
2024 4 12/11/2024 SEWER PAYMENT $0.00 ($445.62) $0.00 0 $0.00
2024 4 12/11/2024 WATER PAYMENT $0.00 ($394.38) $0.00 0 $0.00
2024 4 12/11/2024 SOLID WASTE PAYMENT $0.00 ($27.48) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($17.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,998.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,998.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,996.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,996.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,996.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,996.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $100.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $662.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,185.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,090.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,185.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/27/2023 SEWER PAYMENT $0.00 ($662.03) $0.00 0 $0.00
2023 4 11/27/2023 WATER PAYMENT $0.00 ($1,090.66) $0.00 0 $0.00
2023 4 11/27/2023 SOLID WASTE PAYMENT $0.00 ($100.10) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,036.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,036.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,881.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,881.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,881.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,881.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,745.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,745.46) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,931.60 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($1,931.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,425.15 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,425.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,425.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,425.16) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,425.16) $0.00 0 $0.00 CORELOGIC
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,425.16 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,391.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,391.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,448.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,448.26) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,430.48 $0.00 $0.00 0 $0.00