201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
630330
B/L/Q:
02605 / 00043 / C0001
Principal:
$0.00
Address:
120 LINCOLN ST #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
120 LINCOLN ST.
L.Pay Date:
4/22/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,461.94 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,461.94) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,250.30 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,250.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,250.31 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,250.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,205.96 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,197.72) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($8.21) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,266.43 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,266.43) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,264.41 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,264.41) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,264.42 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,264.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,479.06 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,479.06) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,309.77 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,309.77) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,134.41 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,134.41) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,134.42 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,134.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,113.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,113.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,190.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,190.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,616.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,616.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,616.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,616.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,578.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,578.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,642.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,642.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,622.48 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,622.48) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,622.48 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($1,622.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,910.69 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,910.69) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,475.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,475.35) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,551.93 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,551.93) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,551.94 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,551.94) $0.00 0 $0.00 CORELOGIC