201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167528
B/L/Q:
28505 / 00002
Principal:
$0.00
Address:
271 LEMBECK AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
271 LEMBECK AVENUE
L.Pay Date:
11/1/2024
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,406.35 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($1,406.35) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,280.09 $0.00 $0.00 0 $0.00
2025 2 10/22/2024 TAXES PAYMENT $0.00 ($1,280.09) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,280.10 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($1,280.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,253.64 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,253.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,289.71 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,289.71) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,288.51 $0.00 $0.00 0 $0.00
2024 2 10/12/2023 TAXES PAYMENT $0.00 ($1,288.51) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,288.51 $0.00 $0.00 0 $0.00
2024 1 10/12/2023 TAXES PAYMENT $0.00 ($1,288.51) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,416.57 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($1,416.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,315.57 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,315.57) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,210.95 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 TAXES PAYMENT $0.00 ($1,210.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,210.95 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 TAXES PAYMENT $0.00 ($1,210.95) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,795.36 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,795.36) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,244.62 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,244.62) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $901.90 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($901.90) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $901.91 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($879.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/28/2022 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($22.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $879.05 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($879.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/11/2021 TAXES INTEREST $0.00 ($1.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $917.54 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($917.54) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $905.51 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($905.51) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $905.52 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($905.52) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,077.47 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,077.47) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $817.73 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($817.73) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $863.42 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($863.42) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $863.43 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($863.43) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $894.69 $0.00 $0.00 0 $0.00