201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125351
B/L/Q:
02703 / 00036
Principal:
$0.00
Address:
88 LINCOLN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
88 LINCOLN ST.
L.Pay Date:
1/30/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,840.37 $0.00 $2,840.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,840.38 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,840.38) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,784.40 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,784.40) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,860.73 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,860.73) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,858.18 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,858.18) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,858.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,858.19) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,129.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,129.12) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,915.43 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,915.43) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,694.09 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,694.09) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,694.10 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,694.10) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,930.47 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,930.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,765.33 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,765.33) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,040.29 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,040.29) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,040.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,040.29) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,991.95 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,991.95) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,073.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,073.36) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,047.92 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,047.92) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,047.92 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,047.92) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,411.71 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,411.71) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,862.21 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,862.21) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,958.88 $0.00 $0.00 0 $0.00
2020 2 3/16/2020 TAXES PAYMENT $0.00 ($1,958.88) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,958.88 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,958.88) $0.00 0 $0.00 E-CHECK
2020 1 2/24/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,025.02 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,025.02) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,025.03 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($2,025.03) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,892.73 $0.00 $0.00 0 $0.00
2019 2 4/24/2019 TAXES PAYMENT $0.00 ($1,892.73) $0.00 0 $0.00 E-CHECK