201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221655
B/L/Q:
28604 / 00017
Principal:
$0.00
Address:
203 LEMBECK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
203 LEMBECK AVE.
L.Pay Date:
5/7/2025
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 $1,833.47 $0.00 $1,833.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,675.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,675.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,675.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,675.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,642.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,642.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,687.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,687.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,686.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,686.37) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,686.38 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,686.38) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,846.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,846.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,720.15 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,720.15) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,589.56 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,589.56) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,589.56 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,589.56) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,319.04 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,319.04) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,631.59 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,631.59) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,203.80 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($361.53) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($842.27) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,203.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,203.81) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,175.28 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,175.28) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,223.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,223.32) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,208.30 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($239.86) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($968.44) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,208.31 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,208.31) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,422.95 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,422.95) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,098.73 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,098.73) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,155.77 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,155.77) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,155.77 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,155.77) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,194.79 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,194.79) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,194.80 $0.00 $0.00 0 $0.00