201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
145615
B/L/Q:
02601 / 00034
Principal:
$0.00
Address:
160 LINCOLN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
160 LINCOLN ST.
L.Pay Date:
1/25/2008
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,169.87 $0.00 $0.00 0 $0.00
2008 1 1/24/2008 ASSESSORS ADJUSTMENT $0.00 ($1,169.87) $0.00 0 $0.00
2008 1 1/25/2008 TAXES PAYMENT $0.00 ($1,169.87) $0.00 0 $0.00 LOCKBOX
2008 1 6/30/2008 TRANSFER TO OPERATIONS $0.00 $1,169.87 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,762.36 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 ADDED BILL $3,192.06 $0.00 $0.00 0 $0.00
2007 4 10/17/2007 TAXES PAYMENT $0.00 ($1,762.36) $0.00 0 $0.00
2007 4 10/17/2007 ADDED PAYMENT $0.00 ($3,192.06) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,762.36 $0.00 $0.00 0 $0.00
2007 3 7/27/2007 TAXES PAYMENT $0.00 ($1,762.36) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,106.08 $0.00 $0.00 0 $0.00
2007 2 5/4/2007 TAXES PAYMENT $0.00 ($2,106.08) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,993.53 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($1,993.53) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,596.52 $0.00 $0.00 0 $0.00
2006 4 11/9/2006 TAXES PAYMENT $0.00 ($1,596.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,596.53 $0.00 $0.00 0 $0.00
2006 3 8/9/2006 TAXES PAYMENT $0.00 ($1,596.53) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,930.68 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,930.68) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,986.72 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,986.72) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,476.71 $0.00 $0.00 0 $0.00
2005 4 11/4/2005 TAXES PAYMENT $0.00 ($1,476.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,476.71 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,476.71) $0.00 0 $0.00 BATCH POSTING
2005 2 5/1/2005 TAXES BILL $1,644.23 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,644.23) $0.00 0 $0.00 PAMRAPO SAVINGS
2005 1 2/1/2005 TAXES BILL $1,729.62 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,729.62) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,527.41 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,527.41) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,527.41 $0.00 $0.00 0 $0.00
2004 3 8/3/2004 TAXES PAYMENT $0.00 ($1,527.41) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,491.26 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,491.26) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,782.56 $0.00 $0.00 0 $0.00
2004 1 2/18/2004 TAXES PAYMENT $0.00 ($1,782.56) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,582.52 $0.00 $0.00 0 $0.00
2003 4 10/28/2003 TAXES PAYMENT $0.00 ($1,582.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,582.52 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,582.52) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,525.16 $0.00 $0.00 0 $0.00
2003 2 5/2/2003 TAXES PAYMENT $0.00 ($1,525.16) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,638.44 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,638.44) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,575.27 $0.00 $0.00 0 $0.00
2002 4 11/14/2002 TAXES PAYMENT $0.00 ($1,575.27) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,575.28 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,575.28) $0.00 0 $0.00