201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221804
B/L/Q:
28604 / 00009
Principal:
$0.00
Address:
223 LEMBECK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
223 LEMBECK AVE.
L.Pay Date:
10/18/2024
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 $1,179.36 $0.00 $1,179.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,077.98 $0.00 $0.00 0 $0.00
2025 2 10/18/2024 TAXES PAYMENT $0.00 ($1,077.98) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,077.98 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($1,077.98) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,056.73 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,056.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,085.71 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,085.71) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,084.74 $0.00 $0.00 0 $0.00
2024 2 10/13/2023 TAXES PAYMENT $0.00 ($1,084.74) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,084.74 $0.00 $0.00 0 $0.00
2024 1 10/13/2023 TAXES PAYMENT $0.00 ($1,084.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,187.56 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,187.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,106.47 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,106.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,022.46 $0.00 $0.00 0 $0.00
2023 2 12/30/2022 TAXES PAYMENT $0.00 ($1,022.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,022.47 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($1,022.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,491.70 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,491.70) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,049.50 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($1,049.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $774.33 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($38.63) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($468.00) $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($267.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $774.33 $0.00 $0.00 0 $0.00
2022 1 9/24/2021 TAXES PAYMENT $0.00 ($782.06) $0.00 0 $0.00
2022 1 10/20/2021 TRANSFER TO/FROM QTR $0.00 ($30.90) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $38.63 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $755.98 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($786.88) $0.00 0 $0.00
2021 4 10/20/2021 TRANSFER TO/FROM QTR $0.00 $30.90 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $786.88 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($786.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $777.23 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($310.50) $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($466.73) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $777.23 $0.00 $0.00 0 $0.00
2021 1 10/21/2020 TAXES PAYMENT $0.00 ($777.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $915.29 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($915.29) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $706.75 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($706.75) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $743.43 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($743.43) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $743.44 $0.00 $0.00 0 $0.00