201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251132
B/L/Q:
09205 / 00013
Principal:
$5,098.54
Address:
428 LINCOLN AVE.
Bank Code:
660
Interest:
$2.13
City/State:
CLIFFSIDE PARK, NJ 07010
Deductions:
0.00
Total:
$5,100.67
Location:
1049 WEST SIDE AVE.
L.Pay Date:
5/5/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,098.54 $0.00 $5,098.54 1 $2.13
2025 2 5/1/2025 TAXES BILL $4,660.27 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,660.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,660.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,660.27) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $432.03 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,568.44 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 WESTSIDE AVE PAYMENT $0.00 ($432.03) $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,568.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,693.66 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,693.66) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,689.49 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($4,689.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,689.49 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,689.49) $0.00 0 $0.00
2023 4 11/1/2023 WESTSIDE AVE BILL $432.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,134.02 $0.00 $0.00 0 $0.00
2023 4 9/28/2023 WESTSIDE AVE PAYMENT $0.00 ($432.02) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($5,134.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,783.41 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,783.41) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $4,420.26 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,420.26) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $4,420.27 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,420.27) $0.00 0 $0.00 CHECK
2022 4 9/26/2022 WESTSIDE AVE BILL $419.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,448.82 $0.00 $0.00 0 $0.00
2022 4 9/19/2022 WESTSIDE AVE PAYMENT $0.00 ($419.63) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($6,448.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,537.14 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($4,537.14) $0.00 0 $0.00 LOCKBOX
2022 2 5/1/2022 TAXES BILL $3,347.55 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,347.55) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,347.55 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,347.55) $0.00 0 $0.00
2021 4 9/21/2021 WESTSIDE AVE BILL $422.60 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,268.24 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 WESTSIDE AVE PAYMENT $0.00 ($422.60) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,268.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,401.81 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,401.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,360.07 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,360.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,360.07 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,360.07) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,956.95 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,956.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,055.37 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 WESTSIDE AVE BILL $422.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,055.37) $0.00 0 $0.00