201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669960
B/L/Q:
05705 / 00009 / C0002
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:
107 LAIDLAW AVE.
L.Pay Date:
4/23/2024
Int.Date:
04/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,874.56 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,874.56) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,874.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,874.56) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,052.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,052.25) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,912.10 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,912.10) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,766.94 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,766.94) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,766.95 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,766.95) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,577.83 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,577.83) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,813.66 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,813.66) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,338.14 $0.00 $0.00 0 $0.00
2022 2 3/1/2022 TAXES PAYMENT $0.00 ($2.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 3/1/2022 TAXES INTEREST $0.00 ($8.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,335.57) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,338.14 $0.00 $0.00 0 $0.00
2022 1 10/7/2021 TAXES PAYMENT $0.00 ($53.39) $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,284.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,306.43 $0.00 $0.00 0 $0.00
2021 4 10/7/2021 TAXES PAYMENT $0.00 ($1,306.43) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,359.83 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,359.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,343.14 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($1,343.14) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,343.15 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,343.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,581.86 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,581.86) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,221.47 $0.00 $0.00 0 $0.00
2020 3 6/23/2020 TAXES PAYMENT $0.00 ($1.99) $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,219.48) $0.00 0 $0.00
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $932.47 $0.00 $0.00 0 $0.00
2020 2 9/20/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $352.15 $0.00 0 $0.00
2020 2 3/11/2020 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2020 2 6/23/2020 ADDED INTEREST $0.00 ($14.85) $0.00 0 $0.00
2020 2 6/23/2020 TAXES PAYMENT $0.00 ($351.99) $0.00 0 $0.00
2020 2 6/23/2020 ADDED PAYMENT $0.00 ($932.47) $0.00 0 $0.00
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $932.47 $0.00 $0.00 0 $0.00
2020 1 9/20/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $352.15 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($352.15) $0.00 0 $0.00
2020 1 2/10/2020 ADDED PAYMENT $0.00 ($580.32) $0.00 0 $0.00
2020 1 3/11/2020 ADDED INTEREST $0.00 ($3.13) $0.00 0 $0.00
2020 1 3/11/2020 ADDED PAYMENT $0.00 ($352.15) $0.00 0 $0.00