201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
408955
B/L/Q:
12906 / 00006 / C0002
Principal:
$0.00
Address:
8 DREW AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
LEXINGTON, MA 02420
Deductions:
0.00
Total:
$0.00
Location:
63 WAYNE ST.
L.Pay Date:
4/29/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,225.01 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,225.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,225.01 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($3,225.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,161.46 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,161.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($64.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($54.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,248.12 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,248.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,245.23 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,245.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,245.23 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,245.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,552.85 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,552.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,310.22 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($3,310.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,058.92 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($3,058.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,058.93 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($3,058.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,462.73 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,462.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,139.80 $0.00 $0.00 0 $0.00
2022 3 7/10/2022 TAXES PAYMENT $0.00 ($3,139.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,316.58 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,316.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,316.58 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($2,316.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,261.69 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($2,261.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,354.13 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,354.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,325.24 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($2,325.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,325.25 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($2,325.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,738.30 $0.00 $0.00 0 $0.00
2020 4 10/4/2020 TAXES PAYMENT $0.00 ($2,738.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,114.38 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($2,114.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,224.14 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($2,224.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,224.15 $0.00 $0.00 0 $0.00
2020 1 12/9/2019 TAXES PAYMENT $0.00 ($11.73) $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,212.42) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,299.24 $0.00 $0.00 0 $0.00
2019 4 12/9/2019 TAXES INTEREST $0.00 ($22.72) $0.00 0 $0.00
2019 4 12/9/2019 TAXES PAYMENT $0.00 ($2,299.24) $0.00 0 $0.00