201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114033
B/L/Q:
02802 / 00036
Principal:
$0.00
Address:
22 LINCOLN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
22 LINCOLN ST.
L.Pay Date:
8/10/2022
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $4,074.56 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($4,074.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,074.56 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($4,074.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,262.21 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($6,424.79) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,262.21) $0.00 0 $0.00
2021 4 10/12/2022 TRANSFER TO QTR/YEAR $0.00 $4,324.09 $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,100.70 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,424.80 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($6,424.79) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,805.61 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($1,805.62) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,805.62 $0.00 $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($1,805.62) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,126.36 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,041.13) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($85.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,641.88 $0.00 $0.00 0 $0.00
2020 3 6/10/2020 TAXES PAYMENT $0.00 ($1,727.11) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $85.23 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,727.11 $0.00 $0.00 0 $0.00
2020 2 3/23/2020 TAXES PAYMENT $0.00 ($1,727.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,727.11 $0.00 $0.00 0 $0.00
2020 1 12/5/2019 TAXES PAYMENT $0.00 ($6.67) $0.00 0 $0.00
2020 1 12/6/2019 TAXES PAYMENT $0.00 ($1,720.44) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,785.42 $0.00 $0.00 0 $0.00
2019 4 12/5/2019 TAXES INTEREST $0.00 ($15.71) $0.00 0 $0.00
2019 4 12/5/2019 TAXES PAYMENT $0.00 ($1,785.42) $0.00 0 $0.00
2019 4 12/5/2019 TAX ADV CHARGE PAYMENT $0.00 ($36.16) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,785.43 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,785.43) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,668.79 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,668.79) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 2/1/2019 TAXES BILL $1,668.80 $0.00 $0.00 0 $0.00
2019 1 12/7/2018 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00
2019 1 2/11/2019 TAXES PAYMENT $0.00 ($1,666.28) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/1/2018 TAXES BILL $1,674.23 $0.00 $0.00 0 $0.00
2018 4 12/7/2018 TAXES INTEREST $0.00 ($15.14) $0.00 0 $0.00
2018 4 12/7/2018 TAXES PAYMENT $0.00 ($1,674.23) $0.00 0 $0.00
2018 4 12/7/2018 TAX ADV CHARGE PAYMENT $0.00 ($33.84) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,674.24 $0.00 $0.00 0 $0.00
2018 3 8/29/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 9/6/2018 TAXES PAYMENT $0.00 ($1,674.24) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 9/21/2018 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,663.35 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($1,663.35) $0.00 0 $0.00 LOCKBOX
2018 1 2/1/2018 TAXES BILL $1,663.35 $0.00 $0.00 0 $0.00