201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167270
B/L/Q:
27901 / 00016
Principal:
$0.00
Address:
309 LEMBECK AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
309 LEMBECK AVE.
L.Pay Date:
4/10/2025
Int.Date:
05/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,166.18 $0.00 $0.00 0 $0.00
2025 2 4/10/2025 TAXES PAYMENT $0.00 ($1,166.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,166.19 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,166.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,143.21 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,143.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,174.54 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,174.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,173.49 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,173.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,173.50 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,173.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,284.73 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($1,284.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,197.00 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($1,197.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,106.12 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($1,106.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,106.13 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,106.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,613.75 $0.00 $0.00 0 $0.00
2022 4 7/15/2022 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,613.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,135.37 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($1,135.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $837.69 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($837.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $837.69 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($837.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $817.84 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($817.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $851.27 $0.00 $0.00 0 $0.00
2021 3 9/19/2021 TAXES PAYMENT $0.00 ($851.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $840.82 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($840.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $840.83 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($840.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $990.18 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($990.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $764.58 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($764.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $804.26 $0.00 $0.00 0 $0.00
2020 2 4/17/2020 TAXES PAYMENT $0.00 ($804.26) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $804.27 $0.00 $0.00 0 $0.00
2020 1 1/13/2020 TAXES PAYMENT $0.00 ($804.27) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $831.42 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($831.42) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $831.42 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($831.42) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $777.11 $0.00 $0.00 0 $0.00