201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221747
B/L/Q:
28604 / 00012
Principal:
$0.00
Address:
213 LEMBECK AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
213 LEMBECK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,013.85 $0.00 $1,013.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $926.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($926.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $926.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($926.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $908.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($908.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $933.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($933.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $932.50 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($932.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $932.51 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($932.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,020.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,020.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $951.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($951.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $878.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($878.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $878.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($878.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,282.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,282.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $902.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($902.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $665.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($665.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $665.66 $0.00 $0.00 0 $0.00
2022 1 12/13/2021 TAXES PAYMENT $0.00 ($8.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($657.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $649.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($649.89) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/5/2021 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $676.45 $0.00 $0.00 0 $0.00
2021 3 8/24/2021 TAXES PAYMENT $0.00 ($668.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($8.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $668.15 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($668.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/11/2021 TAXES INTEREST $0.00 ($1.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $668.15 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($668.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/15/2021 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $786.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($786.84) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $607.56 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($607.56) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $639.10 $0.00 $0.00 0 $0.00
2020 2 6/7/2020 TAXES PAYMENT $0.00 ($639.10) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/7/2020 TAXES INTEREST $0.00 ($5.11) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $639.10 $0.00 $0.00 0 $0.00