201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169052
B/L/Q:
01265 / 0000F.1
Principal:
$0.00
Address:
282-284 LEMBECK AVE
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
284 LEMBECK AVE.
L.Pay Date:
10/26/2006
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,261.88 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,261.88) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,261.89 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,261.89) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $1,525.99 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,525.99) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $1,570.29 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,570.29) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,167.18 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,167.18) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,167.18 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,167.18) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,299.59 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,299.59) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,367.08 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,367.08) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,207.26 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,207.26) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,207.26 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,207.26) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,178.68 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,178.68) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,408.92 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,408.92) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,250.81 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,250.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,250.81 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,250.81) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,205.49 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,205.49) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,295.01 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,295.01) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,245.08 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,245.08) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,245.08 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($1,245.08) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,259.69 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($1,259.69) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,180.59 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($1,180.59) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,285.17 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,285.17) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,285.17 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,285.17) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,153.17 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,153.17) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,215.62 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($1,215.62) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,267.15 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($1,267.15) $0.00 0 $0.00