201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125559
B/L/Q:
02703 / 00028
Principal:
$0.00
Address:
72 LINCOLN ST.,#1
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
72 LINCOLN ST.
L.Pay Date:
12/3/2021
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 12/6/2021 TAXES PAYMENT $0.00 ($4.71) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.71 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,027.05 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,027.05) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,027.06 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($2,027.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,979.03 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($202.34) $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($15.10) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,776.69) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($35.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,059.91 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES INTEREST $0.00 ($48.45) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($868.21) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($880.67) $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($24.56) $0.00 0 $0.00
2021 3 10/21/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/21/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 11/7/2021 INTEREST TO PRINCIPAL $0.00 ($48.45) $0.00 0 $0.00
2021 3 11/7/2021 TRANS TO ANOTHER ACCT $0.00 $868.21 $0.00 0 $0.00
2021 3 11/7/2021 TRANS TO ANOTHER ACCT $0.00 $880.67 $0.00 0 $0.00
2021 3 11/7/2021 TRANS TO ANOTHER ACCT $0.00 $24.56 $0.00 0 $0.00
2021 3 11/7/2021 TRANS TO ANOTHER ACCT $0.00 $5.00 $0.00 0 $0.00
2021 3 11/7/2021 TRANS TO ANOTHER ACCT $0.00 $5.00 $0.00 0 $0.00
2021 3 11/7/2021 TRANS TO ANOTHER ACCT $0.00 $48.45 $0.00 0 $0.00
2021 3 11/7/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,143.25) $0.00 0 $0.00
2021 3 11/7/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,098.36) $0.00 0 $0.00
2021 3 11/7/2021 TRANS FROM ANOTHER ACCT $0.00 ($30.64) $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $202.34 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,034.64 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,034.64) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,034.64 $0.00 $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($2,034.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,521.07 $0.00 $0.00 0 $0.00
2020 4 9/21/2020 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($2,521.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,975.13 $0.00 $0.00 0 $0.00
2020 3 6/10/2020 TAXES PAYMENT $0.00 ($1,571.18) $0.00 0 $0.00 E-CHECK
2020 3 9/21/2020 TAXES PAYMENT $0.00 ($399.46) $0.00 0 $0.00 E-CHECK
2020 3 9/21/2020 TAXES INTEREST $0.00 ($4.49) $0.00 0 $0.00 E-CHECK
2020 3 9/21/2020 TAXES PAYMENT $0.00 ($4.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,821.17 $0.00 $0.00 0 $0.00
2020 2 3/23/2020 TAXES PAYMENT $0.00 ($1,821.17) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,821.18 $0.00 $0.00 0 $0.00
2020 1 12/30/2019 TAXES PAYMENT $0.00 ($1,821.18) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,886.89 $0.00 $0.00 0 $0.00
2019 4 5/31/2019 S/C DEDUCTION DISALLOWED $0.00 $500.00 $0.00 0 $0.00
2019 4 5/31/2019 POSTING ERROR $0.00 ($250.00) $0.00 0 $0.00
2019 4 5/31/2019 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00