201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578185
B/L/Q:
02502 / 00060
Principal:
$0.00
Address:
204-210 LINCOLN ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07307
Deductions:
0.00
Total:
$0.00
Location:
206-208 LINCOLN ST.
L.Pay Date:
3/7/2025
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,301.66 $0.00 $0.01 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($2,301.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,301.67 $0.00 $0.00 0 $0.00
2025 1 12/21/2024 TAXES PAYMENT $0.00 ($2,301.66) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,256.31 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($2,256.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,318.16 $0.00 $0.00 0 $0.00
2024 3 6/23/2024 TAXES PAYMENT $0.00 ($2,318.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,316.09 $0.00 $0.00 0 $0.00
2024 2 3/29/2024 TAXES PAYMENT $0.00 ($2,316.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,316.10 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($2,316.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,535.64 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($2,535.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,362.48 $0.00 $0.00 0 $0.00
2023 3 7/2/2023 TAXES PAYMENT $0.00 ($2,362.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,183.13 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,183.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,183.13 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,183.13) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,185.01 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,185.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,240.85 $0.00 $0.00 0 $0.00
2022 3 4/26/2022 TAXES PAYMENT $0.00 ($423.99) $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,816.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,653.32 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($65.97) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($358.02) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,229.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,653.33 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($65.87) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,587.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,614.15 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,680.12) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $0.10 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $65.87 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,680.12 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($1,509.02) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($171.00) $0.00 0 $0.00 LOCKBOX
2021 3 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.10) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,659.51 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($535.93) $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($1,123.58) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,659.51 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,659.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,954.30 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,954.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,509.02 $0.00 $0.00 0 $0.00