201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114009
B/L/Q:
02802 / 00034
Principal:
$0.00
Address:
18 LINCOLN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
18 LINCOLN ST.
L.Pay Date:
1/31/2025
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 $2,599.21 $0.00 $2,599.21 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,599.22 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($2,599.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,547.99 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,547.99) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,617.84 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($2,617.84) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,615.51 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,615.51) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,615.51 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,615.51) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,863.43 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,863.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,667.89 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,667.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,465.35 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,465.35) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,465.36 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,465.36) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,596.76 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,596.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,530.54 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($111.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,418.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,867.05 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($93.12) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,773.93) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,867.06 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($74.50) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,792.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,822.82 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($1,897.32) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $74.50 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,897.32 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,897.32) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,874.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,874.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,874.04 $0.00 $0.00 0 $0.00
2021 1 10/30/2020 TAXES PAYMENT $0.00 ($1,874.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,206.94 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,206.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,704.10 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,704.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,792.56 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,792.56) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,792.56 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,792.56) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $273.90 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,853.08 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $249.13 $0.00 $0.00 0 $0.00