201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114462
B/L/Q:
02801 / 00020
Principal:
$0.00
Address:
21 LINCOLN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY ,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
21 LINCOLN ST.
L.Pay Date:
2/5/2025
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 $2,427.27 $0.00 $2,177.27 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,427.27 $0.00 $0.00 0 $0.00
2025 1 11/6/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,177.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,379.44 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,129.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,444.66 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,444.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,442.49 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,442.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,442.49 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,442.49) $0.00 0 $0.00 VALLEY NATIONAL
2023 4 11/1/2023 TAXES BILL $2,674.02 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,674.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,491.41 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,491.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,302.26 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,302.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,302.27 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,302.27) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $3,358.82 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,358.82) $0.00 0 $0.00 VALLEY NATIONAL
2022 3 8/1/2022 TAXES BILL $2,363.14 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,363.14) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,743.55 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($897.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($846.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,743.55 $0.00 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($69.57) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,673.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,702.24 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,702.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,771.81 $0.00 $0.00 0 $0.00
2021 3 5/1/2021 TAXES PAYMENT $0.00 ($595.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,176.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,750.07 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($595.12) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,154.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,750.07 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,750.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,060.95 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,060.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,591.37 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,591.37) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,673.98 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,673.98) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,673.98 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,673.98) $0.00 0 $0.00