201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124586
B/L/Q:
02702 / 00017
Principal:
$0.00
Address:
63 LINCOLN STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
63 LINCOLN ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,928.40 $0.00 $3,928.40 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,928.41 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,928.41) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,850.99 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,850.99) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,956.56 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,956.56) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,953.03 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,953.03) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,953.04 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,953.04) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,327.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,327.75) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,032.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,032.20) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,726.09 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,726.09) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,726.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,726.10) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,436.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,436.08) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,824.61 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,824.61) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,821.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,821.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,821.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,821.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,754.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,754.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,867.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,867.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,832.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,832.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,832.40 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,832.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,335.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,335.54) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,575.54 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,575.54) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,709.24 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,709.24) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,709.25 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,709.25) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,800.72 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,800.72) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,800.73 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,800.73) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,617.76 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,617.76) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,617.77 $0.00 $0.00 0 $0.00