201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
469726
B/L/Q:
04301 / 00011 / C0307
Principal:
$0.00
Address:
114 LEXINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
179 MANHATTAN AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,071.26 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,071.26) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $979.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($979.17) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $979.17 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($979.17) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $959.87 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($959.87) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $986.19 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($986.19) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $985.31 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($985.31) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $985.31 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($985.31) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,078.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,078.71) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,005.04 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,005.04) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $928.74 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($928.74) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $928.75 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($928.75) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,354.96 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,354.96) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $953.30 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($953.30) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $703.35 $0.00 $0.00 0 $0.00
2022 2 3/1/2022 TAXES PAYMENT $0.00 ($1.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 3/1/2022 TAXES INTEREST $0.00 ($4.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($701.94) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $703.36 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($703.36) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $686.69 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($686.69) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $714.76 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($714.13) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $705.98 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($3.61) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($705.98) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $705.99 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($705.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $831.39 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($831.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $641.97 $0.00 $0.00 0 $0.00
2020 3 6/23/2020 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($640.92) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $675.29 $0.00 $0.00 0 $0.00