201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114389
B/L/Q:
02801 / 00024
Principal:
$0.00
Address:
13 LINCOLN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
13 LINCOLN ST.
L.Pay Date:
10/22/2019
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $2,083.23 $0.00 $0.00 0 $0.00
2020 2 10/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,083.23) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,083.24 $0.00 $0.00 0 $0.00
2020 1 11/26/2019 TRANSFER TO/FROM QTR $0.00 ($903.47) $0.00 0 $0.00
2020 1 10/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,083.24) $0.00 0 $0.00
2020 1 1/19/2021 TRANSFER TO OPERATIONS $0.00 $903.47 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,153.57 $0.00 $0.00 0 $0.00
2019 4 10/9/2019 TAXES PAYMENT $0.00 ($1,098.32) $0.00 0 $0.00 E-CHECK
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($1,055.25) $0.00 0 $0.00
2019 4 11/26/2019 TRANSFER TO/FROM QTR $0.00 $1,055.25 $0.00 0 $0.00
2019 4 11/26/2019 TRANSFER TO/FROM QTR $0.00 ($1,055.25) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,153.58 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($2,153.58) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,012.89 $0.00 $0.00 0 $0.00
2019 2 4/23/2019 TAXES PAYMENT $0.00 ($2,012.89) $0.00 0 $0.00
2019 2 6/27/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,012.90 $0.00 $0.00 0 $0.00
2019 1 10/25/2018 TAXES PAYMENT $0.00 ($1,958.72) $0.00 0 $0.00
2019 1 1/23/2019 TAXES PAYMENT $0.00 ($2,012.90) $0.00 0 $0.00
2019 1 11/26/2019 TRANSFER TO/FROM QTR $0.00 $1,055.25 $0.00 0 $0.00
2019 1 11/26/2019 TRANSFER TO/FROM QTR $0.00 $903.47 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,958.78 $0.00 $0.00 0 $0.00
2018 4 10/19/2018 TAXES PAYMENT $0.00 ($1,958.78) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,958.79 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 TAXES PAYMENT $0.00 ($1,958.79) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,067.00 $0.00 $0.00 0 $0.00
2018 2 4/19/2018 TAXES PAYMENT $0.00 ($2,067.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,067.00 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,067.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,093.23 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES INTEREST $0.00 ($111.77) $0.00 0 $0.00
2017 4 12/11/2017 TAXES INTEREST $0.00 ($51.21) $0.00 0 $0.00
2017 4 12/11/2017 TAXES PAYMENT $0.00 ($2,093.23) $0.00 0 $0.00
2017 4 12/11/2017 TAX ADV CHARGE PAYMENT $0.00 ($35.32) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,093.24 $0.00 $0.00 0 $0.00
2017 3 9/14/2017 TAXES PAYMENT $0.00 ($2,076.54) $0.00 0 $0.00
2017 3 12/11/2017 TAXES PAYMENT $0.00 ($16.70) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,040.76 $0.00 $0.00 0 $0.00
2017 2 3/20/2017 TAXES PAYMENT $0.00 ($10.42) $0.00 0 $0.00
2017 2 5/5/2017 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2017 2 9/14/2017 TAXES PAYMENT $0.00 ($16.70) $0.00 0 $0.00
2017 2 11/9/2017 TAXES PAYMENT $0.00 ($1,981.46) $0.00 0 $0.00
2017 2 12/11/2017 TAXES PAYMENT $0.00 ($32.18) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,040.77 $0.00 $0.00 0 $0.00
2017 1 3/6/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 1 3/20/2017 TAXES INTEREST $0.00 ($29.58) $0.00 0 $0.00
2017 1 3/20/2017 TAXES PAYMENT $0.00 ($2,040.77) $0.00 0 $0.00
2017 1 4/13/2017 ASSESSOR FEE PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2017 1 4/25/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $1,107.24 $0.00 $0.00 0 $0.00