201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114488
B/L/Q:
02801 / 00019
Principal:
$0.00
Address:
23 LINCOLN STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
23 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 $4,121.00 $0.00 $4,121.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,121.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,121.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,039.80 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,039.80) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,150.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,150.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,146.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,146.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,146.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,146.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,539.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,539.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,229.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,229.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,093.34 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $815.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,093.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($815.43) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,093.34 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $815.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,093.34) $0.00 0 $0.00 CORELOGIC
2023 1 2/10/2023 ADDED INTEREST $0.00 ($2.29) $0.00 0 $0.00
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($747.70) $0.00 0 $0.00
2023 1 3/28/2023 ADDED INTEREST $0.00 ($0.90) $0.00 0 $0.00
2023 1 3/28/2023 ADDED PAYMENT $0.00 ($67.73) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,512.94 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,261.72 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($3,261.72) $0.00 0 $0.00
2022 4 11/30/2022 TAXES INTEREST $0.00 ($65.44) $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($4,447.50) $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($65.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,175.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,175.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,342.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,342.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,342.65 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,342.65) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,287.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,287.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,380.62 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,380.62) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,351.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,351.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,351.41 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,351.41) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,769.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,769.11) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,138.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,138.17) $0.00 0 $0.00 CORELOGIC