201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
282947
B/L/Q:
22203 / 00060
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:
288 GRANT AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,632.88 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,632.88) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,632.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,632.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,600.71 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,600.71) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,644.58 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,644.58) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,643.12 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,643.12) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,643.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,643.12) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,798.87 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,798.87) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,676.03 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,676.03) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,548.79 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,548.79) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,548.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,548.79) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,259.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,259.56) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,589.74 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,589.74) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,172.92 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,172.92) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,172.93 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,172.93) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,145.13 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,145.13) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,191.94 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,191.94) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,177.31 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,177.31) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,177.32 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,177.32) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,386.45 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,386.45) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,070.55 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,070.55) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,126.12 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,126.12) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,126.13 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,126.13) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,164.15 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,164.15) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,164.15 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,164.15) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,088.10 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,088.10) $0.00 0 $0.00 ACH POSTING