201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167312
B/L/Q:
27901 / 00014
Principal:
$0.00
Address:
315 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
315 LEMBECK AVE.
L.Pay Date:
5/6/2024
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,385.02 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,385.02) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,385.02 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,385.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,357.72 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,357.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,394.94 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,394.94) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,393.70 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,393.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,393.71 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,393.71) $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,393.71) $0.00 0 $0.00
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($1,393.70) $0.00 0 $0.00
2024 1 7/5/2024 TRANSFER TO QTR/YEAR $0.00 $2,787.41 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,525.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,525.81) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,421.62 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,421.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,313.69 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,313.69) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,313.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,313.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,916.57 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,916.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,348.43 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,348.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $994.88 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($994.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $994.88 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($994.88) $0.00 0 $0.00 LOCKBOX
2022 1 4/27/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $971.30 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($971.30) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,011.01 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,011.00) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $998.60 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($998.60) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $998.61 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($998.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,175.99 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,175.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $908.05 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($908.05) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $955.18 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($955.18) $0.00 0 $0.00