201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230219
B/L/Q:
29305 / 00012
Principal:
$0.00
Address:
125 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
125 LEMBECK AVE.
L.Pay Date:
5/6/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,951.96 $0.00 $1,951.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,784.17 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,784.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,784.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,784.17) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,749.01 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,749.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,796.95 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,796.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,795.35 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,795.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,795.36 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,795.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,965.53 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,965.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,831.31 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,831.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,692.28 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,692.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,692.29 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,692.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,468.91 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($2,468.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,737.03 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,733.03) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,281.59 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($448.98) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($832.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,281.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,281.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,251.23 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,251.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,302.37 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,302.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,286.39 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($297.88) $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($988.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,286.39 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,286.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,514.90 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,514.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,169.74 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,169.74) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,230.46 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,230.46) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,230.46 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,230.46) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,272.00 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($148.94) $0.00 0 $0.00