201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
167544
B/L/Q:
28505 / 00001
Principal:
$0.00
Address:
275 LEMBECK AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
275 LEMBECK AVENUE
L.Pay Date:
8/5/2025
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 $1,754.68 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,754.68) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $1,603.85 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,603.85) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,603.86 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,603.86) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,572.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,572.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,615.34 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,615.34) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,613.91 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,613.91) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,613.91 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,613.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,766.89 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,766.89) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,646.23 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,646.23) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,521.25 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,521.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,521.26 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,521.26) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,219.38 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,219.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,561.48 $0.00 $0.00 0 $0.00
2022 3 5/11/2022 TAXES PAYMENT $0.00 ($22.98) $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,538.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,152.07 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($11.49) $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,140.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,152.08 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,152.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,124.77 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,124.77) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,170.75 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,170.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,156.38 $0.00 $0.00 0 $0.00
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($1,156.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/27/2021 TAXES INTEREST $0.00 ($6.68) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,156.39 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 TAXES INTEREST $0.00 ($8.48) $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($1,156.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,361.80 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,361.80) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,051.52 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,051.52) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,106.10 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,106.10) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,106.11 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,106.11) $0.00 0 $0.00