201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
494617
B/L/Q:
14305 / 00001 / C0005
Principal:
$0.00
Address:
1912 N. LINCOLN ST.
Bank Code:
95999
Interest:
$0.00
City/State:
ARLINGTON, VA 22207
Deductions:
0.00
Total:
$0.00
Location:
123 GRAND ST.
L.Pay Date:
5/9/2025
Int.Date:
06/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,071.66 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,071.66) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,071.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,071.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,030.84 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,030.84) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,086.51 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,086.51) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,084.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,084.65) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,084.66 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,084.66) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,282.26 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,282.26) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,126.41 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,126.41) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,964.97 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,964.97) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,964.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,964.98) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,866.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,866.75) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,016.93 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,016.93) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,488.11 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,488.11) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,488.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,488.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,452.85 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,452.85) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,512.23 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,512.23) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,493.68 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,493.68) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,493.68 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,493.68) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,759.01 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,759.01) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,358.23 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,358.23) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,428.73 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,428.73) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,428.74 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,428.74) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,476.97 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,476.97) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,476.98 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,476.98) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,380.49 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,380.49) $0.00 0 $0.00 ACH POSTING