201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
291971
B/L/Q:
19301 / 00060
Principal:
$0.00
Address:
116 LEXINGTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
116 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 $1,503.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,503.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,503.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,503.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,473.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,473.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,514.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,514.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,512.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,512.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,512.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,512.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,656.19 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,656.19) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,543.09 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,543.09) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,425.94 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,425.94) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,425.95 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,425.95) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,080.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,080.33) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,463.65 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,463.65) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,079.89 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,079.89) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,079.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,079.90) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,054.30 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,054.30) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,097.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,097.40) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,083.93 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,083.93) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,083.94 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,083.94) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,276.48 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,276.48) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $985.64 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($985.64) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,036.80 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,036.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,036.81 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,036.81) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,071.81 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,071.81) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,071.82 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,071.82) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,001.79 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,001.79) $0.00 0 $0.00