201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167007
B/L/Q:
27901 / 00003
Principal:
$0.00
Address:
339 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
339 LEMBECK AVE.
L.Pay Date:
11/8/2019
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $530.91 $0.00 $0.00 0 $0.00
2020 2 2/28/2020 TOTALLY DISABELED WAR VETERAN $0.00 ($530.91) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $530.92 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TOTALLY DISABELED WAR VETERAN $0.00 ($530.92) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $548.84 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($548.84) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $548.84 $0.00 $0.00 0 $0.00
2019 3 8/9/2018 TRANSFER TO/FROM QTR $0.00 ($315.07) $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($43.93) $0.00 0 $0.00 CORELOGIC
2019 3 4/5/2019 TRANSFER TO QTR/YEAR $0.00 ($189.84) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $512.99 $0.00 $0.00 0 $0.00
2019 2 8/9/2018 TRANSFER TO/FROM QTR $0.00 ($512.99) $0.00 0 $0.00
2019 2 3/28/2019 HOMESTEAD BENEFIT $0.00 ($189.84) $0.00 0 $0.00
2019 2 4/5/2019 TRANSFER FROM QTR/YEAR $0.00 $189.84 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $512.99 $0.00 $0.00 0 $0.00
2019 1 8/9/2018 TRANSFER TO/FROM QTR $0.00 ($512.99) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($670.53) $0.00 $0.00 0 $0.00
2018 4 8/9/2018 OVERBILLED $0.00 $670.53 $0.00 0 $0.00
2018 4 8/27/2018 HOMESTEAD BENEFIT $0.00 ($189.84) $0.00 0 $0.00
2018 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $189.84 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($670.52) $0.00 $0.00 0 $0.00
2018 3 8/9/2018 OVERBILLED $0.00 $670.52 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,696.50 $0.00 $0.00 0 $0.00
2018 2 3/28/2018 HOMESTEAD BENEFIT $0.00 ($189.84) $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($1,506.66) $0.00 0 $0.00 LERETA
2018 2 8/9/2018 OVERBILLED $0.00 ($670.53) $0.00 0 $0.00
2018 2 8/9/2018 TRANSFER TO/FROM QTR $0.00 $670.53 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,696.50 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,696.50) $0.00 0 $0.00 LERETA
2018 1 8/9/2018 OVERBILLED $0.00 ($670.52) $0.00 0 $0.00
2018 1 8/9/2018 TRANSFER TO/FROM QTR $0.00 $670.52 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,718.03 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($1,718.03) $0.00 0 $0.00 LERETA
2017 3 8/1/2017 TAXES BILL $1,718.03 $0.00 $0.00 0 $0.00
2017 3 9/22/2017 TAXES PAYMENT $0.00 ($1,718.03) $0.00 0 $0.00 LERETA
2017 2 5/1/2017 TAXES BILL $1,674.97 $0.00 $0.00 0 $0.00
2017 2 3/23/2017 HOMESTEAD BENEFIT $0.00 ($197.30) $0.00 0 $0.00
2017 2 4/28/2017 TAXES PAYMENT $0.00 ($1,477.67) $0.00 0 $0.00 LERETA
2017 1 2/1/2017 TAXES BILL $1,674.97 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($1,674.97) $0.00 0 $0.00 LERETA
2016 4 11/1/2016 TAXES BILL $1,722.60 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($1,722.60) $0.00 0 $0.00 LERETA
2016 3 8/1/2016 TAXES BILL $1,722.60 $0.00 $0.00 0 $0.00
2016 3 8/23/2016 TAXES PAYMENT $0.00 ($1,722.60) $0.00 0 $0.00 LERETA
2016 2 5/1/2016 TAXES BILL $1,627.33 $0.00 $0.00 0 $0.00
2016 2 3/22/2016 HOMESTEAD BENEFIT $0.00 ($569.25) $0.00 0 $0.00
2016 2 4/28/2016 TAXES PAYMENT $0.00 ($1,058.08) $0.00 0 $0.00 LERETA
2016 1 2/1/2016 TAXES BILL $1,627.34 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($1,627.34) $0.00 0 $0.00 LERETA
2015 4 11/1/2015 TAXES BILL $1,637.77 $0.00 $0.00 0 $0.00