201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
281907
B/L/Q:
22203 / 00003
Principal:
$0.00
Address:
42 LINCOLN AVE
Bank Code:
95999
Interest:
$0.00
City/State:
EDISON, NJ 08837
Deductions:
0.00
Total:
$0.00
Location:
360 WEST SIDE AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,361.97 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,361.97) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,244.90 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,244.90) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,244.90 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,244.90) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,220.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,220.36) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,253.82 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,253.82) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,252.70 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,252.70) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,252.71 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,252.71) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,371.45 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,371.45) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,277.79 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,277.79) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,180.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,180.78) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,180.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,180.79) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,722.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,722.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,212.01 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,212.01) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $894.23 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($894.23) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $894.23 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($894.23) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $873.04 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($873.04) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $908.73 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($908.73) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $897.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($897.57) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $897.58 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($897.58) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,057.02 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,057.02) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $816.18 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($816.18) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $858.55 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($858.55) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $858.55 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($858.55) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $887.54 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($887.54) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $887.54 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($887.54) $0.00 0 $0.00 ACH POSTING