201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169284
B/L/Q:
28004 / 00030
Principal:
$0.00
Address:
304 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
304 LEMBECK AVE.
L.Pay Date:
1/14/2025
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 $1,245.45 $0.00 $0.00 0 $0.00
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($1,245.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,245.46 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,245.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,220.91 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,220.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,254.38 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,254.38) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,253.26 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($1,253.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,253.27 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,253.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,372.06 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,372.06) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,278.37 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,278.37) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,181.31 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,181.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,181.32 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,181.32) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,723.45 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,723.45) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,212.55 $0.00 $0.00 0 $0.00
2022 3 4/6/2022 TAXES PAYMENT $0.00 ($456.53) $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($756.02) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $894.63 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($35.70) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($456.53) $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($402.40) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $894.63 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($35.70) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($858.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $873.43 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($909.13) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $35.70 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $909.13 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($277.87) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($631.26) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $897.98 $0.00 $0.00 0 $0.00
2021 2 3/16/2021 TAXES PAYMENT $0.00 ($897.98) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($277.87) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $277.87 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $897.98 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($897.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,057.49 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,057.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $816.55 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($816.55) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $858.93 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($858.93) $0.00 0 $0.00