201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291955
B/L/Q:
19301 / 00059
Principal:
$0.00
Address:
114 LEXINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
114 LEXINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,700.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,700.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,700.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,700.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,666.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,666.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,712.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,712.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,711.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,711.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,711.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,711.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,873.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,873.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,745.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,745.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,612.86 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($1,612.86) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,612.86 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($1,612.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/22/2023 TAXES INTEREST $0.00 ($19.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,353.04 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,340.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/27/2022 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/2/2022 TRANSFER TO QTR/YEAR $0.00 ($11.92) $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,655.50 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($1,643.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/31/2022 TAXES INTEREST $0.00 ($11.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/27/2022 TAXES PAYMENT $0.00 ($11.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/27/2022 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/27/2022 TAXES PAYMENT $0.00 ($11.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/2/2022 TRANSFER TO QTR/YEAR $0.00 $11.92 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,221.44 $0.00 $0.00 0 $0.00
2022 2 3/1/2022 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 3/1/2022 TAXES INTEREST $0.00 ($8.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($1,218.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/24/2022 TAXES INTEREST $0.00 ($6.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,221.45 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,221.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,192.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,192.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,241.25 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($1.09) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,240.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,226.01 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($6.27) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,226.01) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,226.02 $0.00 $0.00 0 $0.00