201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125898
B/L/Q:
02605 / 00035
Principal:
$0.00
Address:
104 LINCOLN STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
104 LINCOLN ST.
L.Pay Date:
5/1/2023
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,640.05 $0.00 $0.00 0 $0.00
2024 2 9/27/2023 CANCEL TAXES $0.00 ($4,640.05) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,640.06 $0.00 $0.00 0 $0.00
2024 1 9/27/2023 CANCEL TAXES $0.00 ($4,640.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,434.05 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,434.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,087.14 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TRANSFER TO QTR/YEAR $0.00 ($2,019.52) $0.00 0 $0.00
2023 3 8/16/2023 TAXES INTEREST $0.00 ($27.52) $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($2,520.05) $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($2,547.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,019.51 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,019.51) $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,019.52) $0.00 0 $0.00
2023 2 6/15/2023 TRANSFER TO QTR/YEAR $0.00 $2,019.52 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,019.52 $0.00 $0.00 0 $0.00
2023 1 12/20/2022 TAXES PAYMENT $0.00 ($2,019.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,946.31 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,946.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,072.91 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($2,012.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/22/2022 TAXES INTEREST $0.00 ($60.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($60.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/2/2022 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,529.41 $0.00 $0.00 0 $0.00
2022 2 8/22/2022 TAXES PAYMENT $0.00 ($1,529.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,529.42 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 E-CHECK
2022 1 10/27/2021 TAXES INTEREST $0.00 ($31.00) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,528.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/28/2022 TAXES INTEREST $0.00 ($9.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,493.18 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,493.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,554.21 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($1,554.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,535.13 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($606.83) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($928.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,535.14 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,535.14) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,807.83 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,807.83) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,395.93 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,395.93) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,468.39 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,468.39) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,468.39 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,468.39) $0.00 0 $0.00