201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221234
B/L/Q:
28604 / 00034
Principal:
$0.00
Address:
20 JACKSON DR. #1A
Bank Code:
1977
Interest:
$0.00
City/State:
CRANFORD, NJ 07016
Deductions:
0.00
Total:
$0.00
Location:
163 LEMBECK AVE.
L.Pay Date:
4/29/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,657.58 $0.00 $142.49 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($1,515.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,515.09 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,515.09) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,515.09 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,515.09) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,485.23 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,485.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,525.95 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,525.95) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,524.59 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,524.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,524.59 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,524.59) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,669.11 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,669.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,555.12 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,555.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,437.06 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,437.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,437.07 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,437.07) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,096.56 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,096.56) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,475.06 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,475.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,088.31 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,088.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,088.32 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,088.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,062.53 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,062.53) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($67.90) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($134.25) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,105.96 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,105.96) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,092.38 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($1,092.38) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $1,092.39 $0.00 $0.00 0 $0.00
2021 1 3/29/2021 TAXES PAYMENT $0.00 ($1,092.39) $0.00 0 $0.00 E-CHECK
2021 1 3/29/2021 TAXES INTEREST $0.00 ($14.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,286.43 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,286.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $993.33 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2020 3 7/31/2020 TAXES INTEREST $0.00 ($20.67) $0.00 0 $0.00 E-CHECK
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($993.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,044.89 $0.00 $0.00 0 $0.00
2020 2 7/31/2020 TAXES PAYMENT $0.00 ($1,044.89) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,044.89 $0.00 $0.00 0 $0.00