201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124628
B/L/Q:
02702 / 00015
Principal:
$0.00
Address:
67 LINCOLN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
67 LINCOLN ST.
L.Pay Date:
2/3/2025
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 $2,565.72 $0.00 $2,565.72 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,565.72 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,565.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,515.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,515.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,584.10 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,584.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,581.80 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,581.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,581.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,581.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,826.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,826.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,633.51 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,633.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,433.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,433.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,433.59 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,433.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,550.41 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,550.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,497.93 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,497.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,842.99 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,842.99) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,843.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,843.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,799.33 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,799.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,872.87 $0.00 $0.00 0 $0.00
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($1,872.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,849.89 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,849.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,849.89 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,849.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,178.50 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($2,178.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,682.14 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,682.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,769.46 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,769.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,769.46 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,769.46) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,829.20 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,829.20) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,829.21 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($1,829.21) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,709.71 $0.00 $0.00 0 $0.00
2019 2 4/25/2019 TAXES PAYMENT $0.00 ($1,709.71) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,709.72 $0.00 $0.00 0 $0.00