201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669300
B/L/Q:
02801 / 00024 / C0001
Principal:
$0.00
Address:
13 LINCOLN ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
13 LINCOLN ST.
L.Pay Date:
8/7/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,971.51 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,971.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,334.98 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,209.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,334.98) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($1,209.17) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,334.99 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,209.17 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($1,209.17) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,334.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,269.27 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,821.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,269.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($2,821.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,358.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,358.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,355.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,355.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,355.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,355.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,674.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,674.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,423.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,423.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,163.23 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,163.23) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,163.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,163.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,614.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,614.91) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,246.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,246.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,395.57 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,395.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,395.58 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,395.58) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,338.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,338.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,434.41 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,434.41) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,404.53 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 2/25/2021 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,403.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,404.54 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($2,243.25) $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($161.29) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,831.73 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,831.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,186.54 $0.00 $0.00 0 $0.00