201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124800
B/L/Q:
02702 / 00003
Principal:
$0.00
Address:
89 LINCOLN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
89 LINCOLN ST.
L.Pay Date:
8/23/2023
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,023.34 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 CANCEL TAXES $0.00 ($3,023.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,023.34 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 CANCEL TAXES $0.00 ($3,023.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,215.37 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,215.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,989.33 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($3,989.32) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 TAXES INTEREST $0.00 ($34.71) $0.00 0 $0.00 E-CHECK
2023 3 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,944.32 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,944.31) $0.00 0 $0.00 E-CHECK
2023 2 8/23/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,944.33 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES PAYMENT $0.00 ($1,944.32) $0.00 0 $0.00 E-CHECK
2023 1 4/27/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,836.62 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,836.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,995.73 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($1,964.32) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/16/2022 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($31.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,472.47 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,436.91) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($35.56) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,472.48 $0.00 $0.00 0 $0.00
2022 1 11/12/2021 TAXES PAYMENT $0.00 ($1,437.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/28/2022 TAXES PAYMENT $0.00 ($34.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,437.59 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,437.59) $0.00 0 $0.00
2021 4 12/2/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,496.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,496.34) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,477.98 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,477.98) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,477.98 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,477.98) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,740.53 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,740.53) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,343.95 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,343.95) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,413.72 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,413.72) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,413.72 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,413.72) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,461.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,461.45) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,461.46 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,461.46) $0.00 0 $0.00 WELLSFARGO