201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124784
B/L/Q:
02702 / 00007
Principal:
$0.00
Address:
83 LINCOLN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
83 LINCOLN ST.
L.Pay Date:
1/17/2025
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 $2,530.55 $0.00 $2,530.48 0 $0.00
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,530.55 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($2,503.55) $0.00 0 $0.00
2025 1 3/10/2025 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,480.68 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,480.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,548.68 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($2,548.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,546.41 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,546.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,546.42 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,546.42) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,787.79 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,787.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,597.41 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($2,597.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,400.22 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,400.22) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,400.23 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,400.23) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,501.73 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,501.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,463.69 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,463.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,817.73 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($546.08) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,271.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,817.74 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($72.53) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,745.21) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,774.66 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,847.19) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $72.53 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,847.20 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,847.20) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,824.53 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($379.13) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,445.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,824.54 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,824.54) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,148.64 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,148.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,659.08 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,659.08) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,745.20 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,745.20) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,745.21 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,745.21) $0.00 0 $0.00 LOCKBOX