201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114157
B/L/Q:
02802 / 00042
Principal:
$0.00
Address:
36 LINCOLN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
36 LINCOLN ST.
L.Pay Date:
1/27/2022
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 $2,189.46 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,189.46) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,189.46 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,189.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,559.81 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($27.63) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,187.56) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($51.92) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($33.67) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,338.58) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,647.17 $0.00 $0.00 0 $0.00
2021 3 6/22/2021 TAXES PAYMENT $0.00 ($2,600.00) $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($47.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/18/2021 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,775.43 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,775.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,775.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,775.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,090.81 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,698.24) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($392.57) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,614.43 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,614.43) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,698.23 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($1,698.23) $0.00 0 $0.00 E-CHECK
2020 2 6/3/2020 TAXES INTEREST $0.00 ($13.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,698.24 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,698.24) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,698.24) $0.00 0 $0.00 CORELOGIC
2020 1 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,698.24 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,755.57 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,755.57) $0.00 0 $0.00 CORELOGIC
2019 4 1/15/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 1/16/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,755.58 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,755.58) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,640.89 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,640.89) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,640.90 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,640.90) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $984.68 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($984.68) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $984.69 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($984.69) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $2,297.10 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,297.10) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $2,297.10 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,297.10) $0.00 0 $0.00 CORELOGIC