201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
542696
B/L/Q:
18103 / 00070
Principal:
$0.00
Address:
286 LEXINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
286 LEXINGTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,648.01 $0.00 $3,648.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,334.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,334.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,334.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($3,334.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,268.72 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($3,268.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,358.32 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($3,358.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,355.33 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($3,355.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,355.34 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,355.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,673.39 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($3,673.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,422.53 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,422.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,162.70 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($3,162.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,162.71 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($3,162.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,614.13 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($4,614.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,246.33 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($3,246.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,395.17 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($2,395.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,395.18 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,395.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,338.42 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,338.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,434.00 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,434.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,404.13 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($2,404.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,404.14 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,404.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,831.20 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($2,831.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,186.12 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,186.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,299.60 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($2,299.60) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,299.61 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,299.61) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,377.25 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($2,377.25) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,377.26 $0.00 $0.00 0 $0.00
2019 3 9/8/2019 TAXES PAYMENT $0.00 ($2,377.26) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,221.95 $0.00 $0.00 0 $0.00