201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669305
B/L/Q:
02801 / 00024 / C0002
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
13 LINCOLN ST., #2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
11/07/2025
Location:
13 LINCOLN ST.
L.Pay Date:
10/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,815.94 $0.00 $4,815.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,815.94 $0.00 $4,815.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,013.93 $0.00 $0.00 0 $0.00
2025 4 10/14/2025 TAXES PAYMENT $0.00 ($5,013.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,038.69 $0.00 $0.00 0 $0.00
2025 3 6/30/2025 TAXES PAYMENT $0.00 ($5,038.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,384.11 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($3,384.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 ADDED BILL $1,221.45 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 ADDED PAYMENT $0.00 ($1,221.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,384.12 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($3,384.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED BILL $1,221.45 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 ADDED PAYMENT $0.00 ($1,221.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,317.43 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,317.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $2,850.04 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 ADDED PAYMENT $0.00 ($2,850.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,408.36 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($3,408.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,405.33 $0.00 $0.00 0 $0.00
2024 2 3/29/2024 TAXES PAYMENT $0.00 ($3,405.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,405.33 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,405.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,728.12 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($3,728.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,473.53 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($3,473.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,209.83 $0.00 $0.00 0 $0.00
2023 2 4/9/2023 TAXES PAYMENT $0.00 ($3,209.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,209.83 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,209.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,682.89 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($4,682.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,294.70 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($3,294.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,430.86 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,430.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,430.87 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,430.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,373.27 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($2,373.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,470.27 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,470.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,439.95 $0.00 $0.00 0 $0.00
2021 2 1/12/2021 TAXES PAYMENT $0.00 ($53.01) $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($2,386.94) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,439.96 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($2,439.96) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,873.33 $0.00 $0.00 0 $0.00