201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
681905
B/L/Q:
02802 / 00036 / C0001
Principal:
$0.00
Address:
22 LINCOLN ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
22 LINCOLN ST.
L.Pay Date:
8/7/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,735.35 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,735.35) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,414.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,414.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,414.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,414.26) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,346.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,346.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,438.72 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,438.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,435.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,435.66) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,435.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,435.67) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,761.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,761.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,504.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,504.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,238.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,238.42) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,238.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,238.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,177.13 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,177.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,776.56 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,776.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2022 ADDED/OMITTED BILL $3,395.67 $0.00 $0.00 0 $0.00
2021 4 11/9/2022 ADDED/OMITTED PAYMENT $0.00 ($3,395.67) $0.00 0 $0.00