201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
221853
B/L/Q:
28604 / 00007
Principal:
$0.00
Address:
2965 SW 28TH LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
MIAMI, FL 33133
Deductions:
0.00
Total:
$0.00
Location:
229 LEMBECK AVE.
L.Pay Date:
5/20/2025
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 $2,949.31 $0.00 $2,949.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,695.79 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,695.79) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($127.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,695.79 $0.00 $0.00 0 $0.00
2025 1 5/20/2025 TAXES PAYMENT $0.00 ($2,695.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,642.67 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,642.67) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $2,715.11 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,715.11) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,712.69 $0.00 $0.00 0 $0.00
2024 2 3/5/2024 TAXES PAYMENT $0.00 ($14.09) $0.00 0 $0.00 E-CHECK
2024 2 3/5/2024 TAXES INTEREST $0.00 ($31.95) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,698.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,712.69 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($2,712.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,969.83 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,969.83) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,767.02 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,767.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,556.95 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($2,556.95) $0.00 0 $0.00 E-CHECK
2023 2 6/5/2023 TAXES INTEREST $0.00 ($150.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,556.96 $0.00 $0.00 0 $0.00
2023 1 6/5/2023 TAXES PAYMENT $0.00 ($2,556.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,730.40 $0.00 $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($3,730.40) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 TAXES INTEREST $0.00 ($426.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,624.56 $0.00 $0.00 0 $0.00
2022 3 12/27/2022 TAXES PAYMENT $0.00 ($2,624.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,936.43 $0.00 $0.00 0 $0.00
2022 2 12/27/2022 TAXES PAYMENT $0.00 ($1,936.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,936.43 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,936.43) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,890.55 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,890.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,967.82 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,967.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,943.67 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,943.67) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,943.68 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,943.68) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,288.94 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,288.94) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,767.42 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,767.42) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,859.16 $0.00 $0.00 0 $0.00