201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221358
B/L/Q:
28604 / 00026
Principal:
$0.00
Address:
17 MERON DRIVE #201
Bank Code:
N/A
Interest:
$0.00
City/State:
MONROE, NY 10950
Deductions:
0.00
Total:
$0.00
Location:
181 LEMBECK AVE.
L.Pay Date:
2/6/2023
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,341.82 $0.00 $1,341.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,226.47 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,226.47) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,226.48 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,226.48) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,202.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,202.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,235.27 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,235.27) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,234.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,234.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,234.17 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,234.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,351.15 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,351.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,258.88 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,258.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,163.31 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,163.31) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,163.32 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,163.32) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,697.18 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,697.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,194.07 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,194.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $881.00 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($881.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $881.00 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($881.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $860.12 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($860.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $895.28 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($895.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $884.29 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($884.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $884.30 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($884.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,041.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,041.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $804.10 $0.00 $0.00 0 $0.00
2020 3 6/29/2020 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2020 3 6/29/2020 TAXES INTEREST $0.00 ($23.32) $0.00 0 $0.00 E-CHECK
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($801.58) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $845.84 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES INTEREST $0.00 ($17.67) $0.00 0 $0.00
2020 2 6/29/2020 TAXES PAYMENT $0.00 ($845.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $845.85 $0.00 $0.00 0 $0.00
2020 1 5/5/2020 TAXES PAYMENT $0.00 ($828.17) $0.00 0 $0.00
2020 1 6/29/2020 TAXES PAYMENT $0.00 ($17.68) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $505.99 $0.00 $0.00 0 $0.00