201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
124982
B/L/Q:
03403 / 00016
Principal:
$0.00
Address:
105 LINCOLN ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
105 LINCOLN ST.
L.Pay Date:
2/7/2025
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 $1,982.90 $0.00 $1,982.90 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,982.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,982.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,943.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,943.83) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,997.12 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,997.12) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,995.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,995.33) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,995.34 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,995.34) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,184.47 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,184.47) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,035.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,035.30) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,880.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,880.78) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,880.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,880.79) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,743.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,743.92) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,930.51 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,930.51) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,424.35 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,424.35) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,424.36 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,424.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,390.61 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,390.61) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,447.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,447.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,429.68 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,429.68) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,429.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,429.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,683.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,683.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,300.03 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,300.03) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,367.52 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,367.52) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,367.52 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,367.52) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,413.69 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,413.69) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,413.70 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,413.70) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,321.34 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,321.34) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,321.35 $0.00 $0.00 0 $0.00