201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56424
B/L/Q:
08001 / 00021
Principal:
$0.00
Address:
12 LOTT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
12 LOTT STREET
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,067.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,067.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,067.76 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,067.76) $0.00 0 $0.00 CHECK
2025 1 4/11/2025 WRITTEN RESPONS PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,027.01 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($2,027.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,082.57 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,082.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,080.72 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($2,080.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,080.73 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,080.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,277.96 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,277.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,122.39 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($1,961.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/8/2023 TRANSFER TO QTR/YEAR $0.00 $1,961.27 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,122.39) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,961.27 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,961.27) $0.00 0 $0.00 ACH POSTING
2023 2 5/8/2023 NSF CHK RVRSL $0.00 $1,961.27 $0.00 0 $0.00
2023 2 5/8/2023 TRANSFER TO QTR/YEAR $0.00 ($1,961.27) $0.00 0 $0.00
2023 2 5/8/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 5/31/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,961.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,961.27) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,861.33 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,861.33) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,013.13 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,013.13) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,485.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,485.30) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,485.31 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,485.31) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,450.12 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,450.12) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,509.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,509.38) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,490.86 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,490.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,490.86 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,490.86) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,755.69 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,755.69) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,355.67 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,355.67) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,426.04 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,426.04) $0.00 0 $0.00 WELLSFARGO