201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
220749
B/L/Q:
28603 / 00042
Principal:
$0.00
Address:
204 LEMBECK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
204 LEMBECK AVE.
L.Pay Date:
4/27/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,705.82 $0.00 $1,705.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,559.19 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($1,559.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,559.20 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($1,559.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,528.47 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,528.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,570.36 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,570.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,568.97 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,568.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,568.97 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,568.97) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,717.69 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,717.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,600.39 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,600.39) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,478.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,478.89) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,478.90 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,478.90) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,157.58 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,157.58) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,518.00 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,518.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,119.99 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,119.99) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,120.00 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TRANSFER TO/FROM QTR $0.00 ($44.69) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,075.31) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,093.45 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,138.14) $0.00 0 $0.00
2021 4 11/1/2021 TRANSFER TO/FROM QTR $0.00 $44.69 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,138.15 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,030.00) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($108.15) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,124.18 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,124.18) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,124.19 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,124.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,323.88 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,323.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,022.24 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,022.24) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,075.30 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($1,075.30) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/15/2020 TAXES INTEREST $0.00 ($10.51) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,075.31 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,075.31) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,111.61 $0.00 $0.00 0 $0.00