201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169227
B/L/Q:
28004 / 00036
Principal:
$0.00
Address:
316 LEMBECK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
316 LEMBECK AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,170.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,170.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,170.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,170.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,147.03 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $95.15 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $360.46 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $716.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,147.03) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($95.15) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($360.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($716.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($23.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,178.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,178.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,177.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,177.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,177.43 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,177.43) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $193.49 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $594.74 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,289.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $479.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,289.03) $0.00 0 $0.00 CORELOGIC
2023 4 12/1/2023 SEWER PAYMENT $0.00 ($594.74) $0.00 0 $0.00
2023 4 12/1/2023 WATER PAYMENT $0.00 ($479.77) $0.00 0 $0.00
2023 4 12/1/2023 SOLID WASTE PAYMENT $0.00 ($193.49) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,201.01 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,201.01) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,109.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,109.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,109.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,109.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,619.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,619.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,139.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,139.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $840.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($840.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $840.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($840.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $820.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($820.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $854.12 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($854.12) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $843.64 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($284.62) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($559.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $843.64 $0.00 $0.00 0 $0.00