201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56440
B/L/Q:
08001 / 00023
Principal:
$0.00
Address:
16 LOTT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
16 LOTT ST.
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 $1,985.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,985.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,985.70 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,985.70) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,946.56 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,946.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,999.93 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,999.93) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,998.14 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,998.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,998.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,998.15) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,187.55 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,187.55) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,038.16 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,038.16) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,883.43 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,883.43) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,883.44 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,883.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,747.78 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,747.78) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,933.23 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,933.23) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,426.36 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($56.91) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,369.45) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,426.36 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($56.91) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,369.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,392.56 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,449.47) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $56.91 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,449.48 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,449.48) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,431.69 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,431.69) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,431.70 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,431.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,686.02 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,686.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,301.86 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,301.86) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,369.44 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,369.44) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,369.45 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,369.45) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,415.68 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($1,415.68) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,415.69 $0.00 $0.00 0 $0.00