201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114561
B/L/Q:
02801 / 00013
Principal:
$0.00
Address:
33 LINCOLN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
33 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 $2,541.71 $0.00 $2,541.71 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,541.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,541.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,491.63 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,491.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,559.92 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,559.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,557.65 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,557.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,557.65 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,557.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,800.09 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,800.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,608.87 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,608.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,410.81 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,410.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,410.82 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,410.81) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,517.18 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($3,517.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,474.56 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($2,474.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,825.75 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($664.37) $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,161.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,825.76 $0.00 $0.00 0 $0.00
2022 1 1/23/2022 TAXES PAYMENT $0.00 ($1,825.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,782.49 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,782.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,855.35 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,855.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,832.58 $0.00 $0.00 0 $0.00
2021 2 1/14/2021 TAXES PAYMENT $0.00 ($9.93) $0.00 0 $0.00 E-CHECK
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($660.84) $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,161.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,832.59 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($9.93) $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($1,822.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,158.12 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($15.24) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($2,158.12) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($43.67) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,666.40 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,666.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,752.90 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,752.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,752.91 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,752.91) $0.00 0 $0.00 E-CHECK