201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169417
B/L/Q:
28506 / 00004
Principal:
$0.00
Address:
264 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
264 LEMBECK AVE.
L.Pay Date:
4/30/2025
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 $958.51 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($958.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $958.52 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($958.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $939.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($939.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $965.39 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($965.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $964.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($964.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $964.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($964.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,055.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,055.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $983.84 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($983.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $909.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($909.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $909.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($909.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,326.38 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,326.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $933.19 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($933.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $688.52 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($688.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $688.52 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($688.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $672.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($672.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $699.68 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($699.68) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $691.09 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($691.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $691.10 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($691.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $813.86 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($813.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $628.42 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($628.42) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $661.04 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($661.04) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $661.05 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($661.05) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $683.36 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($683.36) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $683.37 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($683.37) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $638.72 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($638.72) $0.00 0 $0.00 E-CHECK