201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125880
B/L/Q:
02605 / 00034
Principal:
$0.00
Address:
102 LINCOLN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
102 LINCOLN ST.
L.Pay Date:
12/17/2024
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 $4,829.42 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,829.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,829.42 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,829.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,462.76 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($540.26) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($6,462.76) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,592.53 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($6,592.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,131.19 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,131.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,131.20 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($3,131.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,146.01 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,146.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,911.91 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,911.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,233.43 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,233.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,233.43 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,233.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,258.40 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($3,258.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,292.48 $0.00 $0.00 0 $0.00
2022 3 6/13/2022 TAXES PAYMENT $0.00 ($2,292.48) $0.00 0 $0.00 E-CHECK
2022 3 6/13/2022 TAXES INTEREST $0.00 ($18.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,691.42 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($1,691.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,691.42 $0.00 $0.00 0 $0.00
2022 1 3/18/2022 TAXES INTEREST $0.00 ($21.00) $0.00 0 $0.00
2022 1 3/18/2022 TAXES PAYMENT $0.00 ($1,691.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,651.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,651.34) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,718.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,718.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,697.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,697.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,697.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,697.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,999.33 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,999.33) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,543.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,543.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,623.93 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,623.93) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,623.93 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,623.93) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,678.76 $0.00 $0.00 0 $0.00