201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
661140
B/L/Q:
02605 / 00049 / C0006
Principal:
$0.00
Address:
132 LINCOLN ST.#6
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
132 LINCOLN ST.
L.Pay Date:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,376.85 $0.00 $1,376.85 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,376.85 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,376.85) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,507.36 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,507.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,404.43 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,404.43) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,165.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $132.37 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,165.43) $0.00 0 $0.00 WELLSFARGO
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,165.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $132.38 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,165.43) $0.00 0 $0.00 WELLSFARGO
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $1,700.27 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $220.63 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,700.27) $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($220.63) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,196.25 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,196.25) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $882.60 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($882.60) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($882.60) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $882.60 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $882.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($882.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $861.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($861.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $896.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($896.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $885.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($885.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $885.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($885.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,043.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,043.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $805.57 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($805.57) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $847.38 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($847.38) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $847.39 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($847.39) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $875.99 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($875.99) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $876.00 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($876.00) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $818.77 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($818.77) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $818.78 $0.00 $0.00 0 $0.00