201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125237
B/L/Q:
03403 / 00004
Principal:
$0.00
Address:
129 LINCOLN ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
129 LINCOLN ST.
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,809.29 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,809.29) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,809.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,809.29) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,773.63 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,773.63) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,822.25 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,822.25) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,820.63 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,820.63) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,820.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,820.64) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,993.21 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,993.21) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,857.10 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,857.10) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,716.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,716.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,716.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,716.11) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,503.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,503.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,761.49 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,761.49) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,299.64 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,299.64) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,299.64 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,299.64) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,268.84 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,268.84) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,320.71 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,320.71) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,304.50 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($439.35) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($865.15) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,304.51 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,304.51) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,536.23 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,536.23) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,186.21 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,186.21) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,247.78 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,247.78) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,247.79 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,247.79) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,289.91 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($219.68) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,070.23) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,289.92 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,289.92) $0.00 0 $0.00 ACH POSTING