201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221788
B/L/Q:
01372 / 00032.C
Principal:
$0.00
Address:
217 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
217 LEMBECK AVE.
L.Pay Date:
11/9/2007
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2008 1 6/21/2007 TAXES PAYMENT $0.00 ($125.00) $0.00 0 $0.00
2008 1 6/30/2008 TRANSFER TO OPERATIONS $0.00 $125.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $937.97 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($937.97) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $937.97 $0.00 $0.00 0 $0.00
2007 3 8/17/2007 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00
2007 3 8/17/2007 TAXES PAYMENT $0.00 ($937.97) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,133.08 $0.00 $0.00 0 $0.00
2007 2 5/18/2007 TAXES PAYMENT $0.00 ($1,133.08) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,069.20 $0.00 $0.00 0 $0.00
2007 1 1/9/2007 TAXES PAYMENT $0.00 ($1,069.20) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $843.83 $0.00 $0.00 0 $0.00
2006 4 1/9/2007 TAXES INTEREST $0.00 ($12.75) $0.00 0 $0.00
2006 4 1/9/2007 TAXES PAYMENT $0.00 ($843.83) $0.00 0 $0.00
2006 4 5/1/2007 S/C DEDUCTION DISALLOWED $250.00 $0.00 $0.00 0 $0.00
2006 4 6/21/2007 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $843.83 $0.00 $0.00 0 $0.00
2006 3 8/17/2006 TAXES PAYMENT $0.00 ($843.83) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,033.51 $0.00 $0.00 0 $0.00
2006 2 5/7/2006 TAXES PAYMENT $0.00 ($1,033.51) $0.00 0 $0.00 LOCKBOX
2006 2 6/21/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.11) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,065.33 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($1,065.33) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $775.80 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($775.81) $0.00 0 $0.00 LOCKBOX
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2005 4 5/1/2006 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2005 4 6/21/2006 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00
2005 4 6/21/2006 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $775.81 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES PAYMENT $0.00 ($775.81) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $870.91 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($870.91) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $919.38 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($919.38) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $804.59 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($804.59) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $804.60 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($804.60) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $784.06 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($784.06) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $949.43 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($949.43) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $835.87 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($835.87) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $835.87 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($835.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $803.32 $0.00 $0.00 0 $0.00