201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125955
B/L/Q:
02605 / 00042
Principal:
$0.00
Address:
118 LINCOLN ST.,#1FL.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
118 LINCOLN ST.
L.Pay Date:
2/7/2025
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 $3,758.70 $0.00 $3,758.70 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,758.70 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,758.70) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,684.63 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,684.63) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,785.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,785.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,782.26 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,782.26) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,782.27 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,782.27) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,140.79 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,140.79) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,858.01 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($3,823.22) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($34.79) $0.00 0 $0.00 E-CHECK
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($34.79) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,565.12 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,565.12) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,565.13 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,565.13) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,201.23 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,201.23) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,659.39 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,659.39) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,699.93 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,699.93) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,699.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,699.94) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,635.96 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,635.96) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,743.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,743.70) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,710.03 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,710.03) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,710.04 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,710.04) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,191.44 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,191.44) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,464.28 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,464.28) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,592.20 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,592.20) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,592.21 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,592.21) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,679.73 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,679.73) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,679.74 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,679.74) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,504.67 $0.00 $0.00 0 $0.00