201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169235
B/L/Q:
28004 / 00035
Principal:
$0.00
Address:
314 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
314 LEMBECK AVE.
L.Pay Date:
10/16/2024
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 $1,407.35 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($1,407.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,407.35 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($1,407.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,379.61 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,379.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,417.43 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,417.43) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,416.17 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,416.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,416.18 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,416.18) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,550.41 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,550.41) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,444.54 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,444.54) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,334.87 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,334.87) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,334.87 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($1,334.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,947.47 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,947.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,370.17 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($1,370.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,010.92 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($360.36) $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($650.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,010.92 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($40.34) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($970.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $986.96 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,027.30) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $40.34 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,027.31 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,027.31) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,014.70 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($420.10) $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($594.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,014.71 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,014.71) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,194.95 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,194.95) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $922.69 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($922.69) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $970.58 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($970.58) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $970.59 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($970.59) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,003.35 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($210.05) $0.00 0 $0.00