201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169243
B/L/Q:
28004 / 00034
Principal:
$0.00
Address:
312 LEMBECK AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
312 LEMBECK AVE.
L.Pay Date:
5/9/2025
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 $1,575.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,575.94) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,575.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,575.94) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,544.89 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,544.89) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,587.23 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,587.23) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,585.82 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,585.82) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,585.82 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,585.82) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,736.14 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,736.14) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,617.58 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,617.58) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,494.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,494.78) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,494.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,494.78) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,180.76 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,180.76) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,534.30 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,534.30) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,132.02 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,132.02) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,132.03 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,132.03) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,105.20 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,105.20) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,150.37 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,150.37) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,136.26 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,136.26) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,136.26 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,136.26) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,338.10 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,338.10) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,033.22 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,033.22) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,086.85 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,086.85) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,086.86 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,086.86) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,123.55 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,123.55) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,123.56 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,123.56) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,050.15 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,050.15) $0.00 0 $0.00 ACH POSTING