201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526590
B/L/Q:
13002 / 00014 / C0704
Principal:
$0.00
Address:
21 RANGEWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
LEXINGTON, MA 02420
Deductions:
0.00
Total:
$0.00
Location:
143 MORGAN ST.
L.Pay Date:
2/10/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,974.35 $0.00 $2,974.35 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,974.36 $0.00 $0.00 0 $0.00
2025 1 11/11/2024 TAXES PAYMENT $0.00 ($42.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,932.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,915.74 $0.00 $0.00 0 $0.00
2024 4 9/2/2024 TAXES PAYMENT $0.00 ($57.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/2/2024 TAXES INTEREST $0.00 ($46.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,857.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,995.67 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 3 9/2/2024 TAXES PAYMENT $0.00 ($2,995.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,993.00 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($31.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,961.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,993.01 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($24.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,968.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,276.72 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,275.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,052.95 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($153.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/12/2023 TAXES INTEREST $0.00 ($14.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,899.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,821.17 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($189.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,631.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,821.18 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($120.07) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($10.56) $0.00 0 $0.00
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($72.43) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,810.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,472.27 $0.00 $0.00 0 $0.00
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($3,472.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,252.16 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,252.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,780.13 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,780.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,780.14 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($93.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,686.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,714.26 $0.00 $0.00 0 $0.00
2021 4 10/10/2021 TAXES PAYMENT $0.00 ($7.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/10/2021 TAXES INTEREST $0.00 ($66.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,706.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,825.20 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($9.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($64.46) $0.00 0 $0.00
2021 3 10/10/2021 TAXES PAYMENT $0.00 ($2,751.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,790.53 $0.00 $0.00 0 $0.00