201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
209767
B/L/Q:
26402 / 00031
Principal:
$0.00
Address:
186 LEMBECK AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
102 STEVENS AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,179.57 $0.00 $3,179.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,906.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,906.25) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,906.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,906.25) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,848.98 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,848.98) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,927.08 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,927.08) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,924.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,924.47) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,924.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,924.47) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,201.68 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,201.68) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,983.04 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,983.04) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,756.58 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,756.58) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,756.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,756.58) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,021.64 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,021.64) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,829.46 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,829.46) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,087.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,087.60) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,087.61 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,087.61) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,038.14 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,038.14) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,121.45 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,121.45) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,095.41 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/12/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,095.31) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,095.42 $0.00 $0.00 0 $0.00
2021 1 3/8/2021 TAXES INTEREST $0.00 ($21.45) $0.00 0 $0.00
2021 1 3/8/2021 TAXES PAYMENT $0.00 ($2,089.12) $0.00 0 $0.00
2021 1 4/12/2021 TAXES PAYMENT $0.00 ($6.30) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,467.64 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,467.64) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,905.40 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,905.40) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,004.31 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($2,004.31) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,004.31 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,004.31) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,071.98 $0.00 $0.00 0 $0.00