201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677265
B/L/Q:
02501 / 00017 / C0001
Principal:
$2,600.34
Address:
197 LINCOLN ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,600.34
Location:
197 LINCOLN ST.
L.Pay Date:
2/8/2024
Int.Date:
05/02/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,600.34 $0.00 $2,600.34 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,600.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,600.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,846.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,846.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,652.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,652.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,451.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,451.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,451.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,451.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,575.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,575.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,515.86 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,515.86) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,856.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,856.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,856.23 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($3.16) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,853.07) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,812.25 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,812.25) $0.00 0 $0.00 CORELOGIC
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($39.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,886.32 $0.00 $0.00 0 $0.00
2021 3 12/7/2021 TAXES INTEREST $0.00 ($66.34) $0.00 0 $0.00
2021 3 12/7/2021 TAXES PAYMENT $0.00 ($1,780.86) $0.00 0 $0.00
2021 3 12/7/2021 TAXES PAYMENT $0.00 ($105.46) $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $92.17 $0.00 $0.00 0 $0.00
2021 2 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,678.83 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $92.17 $0.00 0 $0.00
2021 2 4/30/2021 ADDED PAYMENT $0.00 ($1,863.17) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $92.18 $0.00 $0.00 0 $0.00
2021 1 12/9/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,678.82 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $92.17 $0.00 0 $0.00
2021 1 3/1/2021 ADDED INTEREST $0.00 ($17.50) $0.00 0 $0.00
2021 1 3/1/2021 ADDED PAYMENT $0.00 ($1,863.17) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $153.63 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($153.63) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($1.30) $0.00 0 $0.00 TAXSALE PAYMENT