201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291690
B/L/Q:
19301 / 00039
Principal:
$0.00
Address:
68 LEXINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
68 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 $3,621.14 $0.00 $3,621.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,366.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $942.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($942.88) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,366.98) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,366.98 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $942.89 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($942.89) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,366.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,320.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,142.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,320.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($3,142.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,383.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,383.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,381.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,381.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,381.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,381.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,607.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,607.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,429.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,429.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,245.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,245.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,245.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,245.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,275.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,275.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,304.44 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,304.44) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,700.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,700.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,700.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,700.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,659.96 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,659.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,727.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,727.80) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,706.60 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,706.60) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,706.60 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,706.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,009.76 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,009.76) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,551.84 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,551.84) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,632.40 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,632.40) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,632.40 $0.00 $0.00 0 $0.00