201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291526
B/L/Q:
19301 / 00057
Principal:
$0.00
Address:
302 UNION ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
110 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 $2,317.19 $0.00 $2,317.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,118.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,118.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,076.26 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,076.26) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,133.18 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,133.18) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,131.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,131.28) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,131.28 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,131.28) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,333.31 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,333.31) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,173.96 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,173.96) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,008.92 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,008.92) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,008.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,008.93) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,930.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,930.86) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,062.04 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,062.04) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,521.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,521.39) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,521.40 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,521.40) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,485.35 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,485.35) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,546.06 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,546.06) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,527.08 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($219.52) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,307.56) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,527.09 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,527.09) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,798.35 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,798.35) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,388.61 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($1,383.67) $0.00 0 $0.00
2020 3 11/4/2020 TAXES PAYMENT $0.00 ($4.94) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,460.69 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,460.69) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,460.69 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,460.69) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,510.01 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($109.76) $0.00 0 $0.00