201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221762
B/L/Q:
28604 / 00011
Principal:
$0.00
Address:
215 LEMBECK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
215 LEMBECK AVE.
L.Pay Date:
4/7/2025
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 $982.70 $0.00 $982.70 0 $0.00
2025 2 5/1/2025 TAXES BILL $898.22 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($898.22) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $898.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($898.23) $0.00 0 $0.00 CORELOGIC
2025 1 3/6/2025 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $880.53 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $127.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $514.04 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $941.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($880.53) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($127.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($514.04) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($941.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $904.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($904.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $903.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($903.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $903.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($903.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $989.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($989.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $921.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($921.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $851.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($851.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $851.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($851.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,242.95 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $266.01 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $702.39 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,242.95) $0.00 0 $0.00 CORELOGIC
2022 4 1/18/2023 SEWER PAYMENT $0.00 ($266.01) $0.00 0 $0.00
2022 4 1/18/2023 WATER PAYMENT $0.00 ($702.39) $0.00 0 $0.00
2022 4 1/18/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $874.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($874.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $645.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($645.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $645.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($645.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $629.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($629.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $655.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($655.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $647.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($647.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $647.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($647.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC