201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166918
B/L/Q:
28505 / 00008
Principal:
$1,259.37
Address:
255 LEMBECK AVE.
Bank Code:
660
Interest:
$0.56
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$1,259.93
Location:
255 LEMBECK AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,259.37 $0.00 $1,259.37 2 $0.56
2025 2 5/1/2025 TAXES BILL $1,151.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,151.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,151.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,151.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,128.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,128.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,159.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,159.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,158.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,158.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,158.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,158.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $2.29 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,268.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,535.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,268.12) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($1.23) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($1,535.75) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($2.29) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,181.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,181.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,091.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,091.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,091.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,091.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,592.89 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,592.89) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,120.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,120.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $826.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($826.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $826.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($826.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $807.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($807.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $840.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($840.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $829.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($829.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $829.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($829.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $977.39 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($977.39) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $754.69 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($754.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $793.87 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($793.87) $0.00 0 $0.00 CORELOGIC