201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
403063
B/L/Q:
02702 / 00006
Principal:
$0.00
Address:
85 LINCOLN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
85 LINCOLN ST.
L.Pay Date:
5/7/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,728.43 $0.00 $4,728.43 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,397.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,924.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,397.12) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($1,924.84) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,397.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,924.85 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($2,397.13) $0.00 0 $0.00
2025 1 11/13/2024 ADDED PAYMENT $0.00 ($1,452.56) $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($472.29) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,089.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,849.69 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 ADDED PAYMENT $0.00 ($3,849.69) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,089.71) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,154.13 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,154.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,672.33 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,672.33) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 2 5/21/2024 TAXES INTEREST $0.00 ($16.72) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/1/2024 TAXES BILL $1,672.33 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,672.33) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 1 2/20/2024 TAXES INTEREST $0.00 ($15.89) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2023 4 11/1/2023 TAXES BILL $1,830.85 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,830.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($225.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,705.82 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,705.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $1,576.32 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($18.63) $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($98.20) $0.00 0 $0.00
2023 2 12/15/2023 TAXES PAYMENT $0.00 ($1,459.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 1 2/1/2023 TAXES BILL $1,576.33 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES INTEREST $0.00 ($114.85) $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,576.33) $0.00 0 $0.00
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($50.56) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,299.73 $0.00 $0.00 0 $0.00
2022 4 1/19/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 2/7/2023 TAXES PAYMENT $0.00 ($2,299.73) $0.00 0 $0.00
2022 4 11/1/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 LOT CLEAN BILL $0.00 $92.95 $0.00 0 $0.00
2022 4 2/7/2023 LOT CLEAN PAYMENT $0.00 ($92.95) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,618.00 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($1,618.00) $0.00 0 $0.00 ACT LIEN HOLDING
2022 3 8/24/2022 TAXES INTEREST $0.00 ($18.61) $0.00 0 $0.00 ACT LIEN HOLDING
2022 2 5/1/2022 TAXES BILL $1,193.78 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES INTEREST $0.00 ($14.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($1,193.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 1 2/1/2022 TAXES BILL $1,193.78 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($1,193.78) $0.00 0 $0.00 ACT LIEN HOLDING