201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166983
B/L/Q:
27901 / 00005
Principal:
$1,624.60
Address:
PO BOX 13142
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07311
Deductions:
0.00
Total:
$1,624.60
Location:
335 LEMBECK AVE.
L.Pay Date:
5/13/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,624.60 $0.00 $1,624.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,484.94 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,484.94) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/13/2025 TAXES INTEREST $0.00 ($3.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,484.95 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,484.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/26/2025 TAXES INTEREST $0.00 ($8.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,455.68 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,455.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,495.59 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,495.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,494.25 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,494.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,494.26 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($1,494.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,635.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,635.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,524.18 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,524.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,408.47 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,408.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,408.47 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,408.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,054.85 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,054.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,445.71 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,445.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,066.66 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,066.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,066.66 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($1,066.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,041.39 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,041.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,083.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,083.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,070.65 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,070.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,070.65 $0.00 $0.00 0 $0.00
2021 1 2/23/2021 TAXES PAYMENT $0.00 ($1,070.65) $0.00 0 $0.00 E-CHECK
2021 1 2/23/2021 TAXES INTEREST $0.00 ($5.23) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,260.84 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,260.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $973.56 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($973.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,024.10 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,024.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,024.10 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,024.10) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,058.68 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,058.68) $0.00 0 $0.00 E-CHECK