201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
169466
B/L/Q:
28507 / 00011
Principal:
$0.00
Address:
254 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
256 LEMBECK AVENUE
L.Pay Date:
5/8/2018
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 8/10/2018 TRANSFER TO/FROM QTR $0.00 ($35.23) $0.00 0 $0.00
2019 3 9/4/2019 TRANS TO ANOTHER ACCT $0.00 $35.23 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $46.13 $0.00 $0.00 0 $0.00
2019 2 8/10/2018 TRANSFER TO/FROM QTR $0.00 ($46.13) $0.00 0 $0.00
2019 2 12/31/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($46.13) $0.00 0 $0.00
2019 2 9/4/2019 TRANS TO ANOTHER ACCT $0.00 $46.13 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $46.13 $0.00 $0.00 0 $0.00
2019 1 8/10/2018 TRANSFER TO/FROM QTR $0.00 ($46.13) $0.00 0 $0.00
2019 1 12/31/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($46.13) $0.00 0 $0.00
2019 1 9/4/2019 TRANS TO ANOTHER ACCT $0.00 $46.13 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($63.75) $0.00 $0.00 0 $0.00
2018 4 8/10/2018 OVERBILLED $0.00 $63.75 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($63.74) $0.00 $0.00 0 $0.00
2018 3 8/10/2018 OVERBILLED $0.00 $63.74 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $156.00 $0.00 $0.00 0 $0.00
2018 2 5/8/2018 TAXES PAYMENT $0.00 ($156.00) $0.00 0 $0.00
2018 2 8/10/2018 OVERBILLED $0.00 ($63.75) $0.00 0 $0.00
2018 2 8/10/2018 TRANSFER TO/FROM QTR $0.00 $63.75 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $156.00 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($156.00) $0.00 0 $0.00
2018 1 8/10/2018 OVERBILLED $0.00 ($63.74) $0.00 0 $0.00
2018 1 8/10/2018 TRANSFER TO/FROM QTR $0.00 $63.74 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $157.98 $0.00 $0.00 0 $0.00
2017 4 11/29/2017 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00
2017 4 11/29/2017 TAXES PAYMENT $0.00 ($157.98) $0.00 0 $0.00
2017 4 11/29/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $157.98 $0.00 $0.00 0 $0.00
2017 3 9/5/2017 TAXES PAYMENT $0.00 ($157.98) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $154.02 $0.00 $0.00 0 $0.00
2017 2 6/7/2017 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00
2017 2 6/7/2017 TAXES PAYMENT $0.00 ($154.02) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $154.02 $0.00 $0.00 0 $0.00
2017 1 2/6/2017 TAXES PAYMENT $0.00 ($154.02) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $158.40 $0.00 $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($158.40) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $158.40 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 TAXES PAYMENT $0.00 ($158.40) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $149.64 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($149.64) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $149.64 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($149.64) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $150.60 $0.00 $0.00 0 $0.00
2015 4 11/16/2015 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00
2015 4 11/16/2015 TAXES PAYMENT $0.00 ($150.60) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $150.60 $0.00 $0.00 0 $0.00
2015 3 8/5/2015 TAXES PAYMENT $0.00 ($150.60) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $148.68 $0.00 $0.00 0 $0.00
2015 2 4/23/2015 TAXES PAYMENT $0.00 ($148.68) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $148.68 $0.00 $0.00 0 $0.00