201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583855
B/L/Q:
18104 / 00031
Principal:
$0.00
Address:
229 LEXINGTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
229 LEXINGTON AVE.
L.Pay Date:
8/4/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,587.14 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,587.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,364.75 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,364.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,364.75 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,364.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,318.15 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,318.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,381.69 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,381.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,379.57 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,379.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,379.58 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,379.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,605.13 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,605.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,427.23 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,427.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,242.96 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,242.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,242.97 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,242.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,272.31 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($3,272.30) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,302.27 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,302.26) $0.00 0 $0.00 E-CHECK
2022 3 11/11/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,698.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,698.62) $0.00 0 $0.00 E-CHECK
2022 2 7/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,698.64 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,698.63) $0.00 0 $0.00 E-CHECK
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,658.39 $0.00 $0.00 0 $0.00
2021 4 7/30/2021 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,655.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,726.17 $0.00 $0.00 0 $0.00
2021 3 4/20/2021 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,723.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,704.99 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,704.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,704.99 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,704.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,007.86 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,007.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,550.38 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,550.38) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,630.86 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,630.86) $0.00 0 $0.00 E-CHECK