201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
230573
B/L/Q:
01416 / 00024
Principal:
$0.00
Address:
112 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
112 LEMBECK AVE.
L.Pay Date:
10/22/2007
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,292.91 $0.00 $0.00 0 $0.00
2007 4 10/22/2007 TAXES PAYMENT $0.00 ($1,292.91) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $1,292.91 $0.00 $0.00 0 $0.00
2007 3 7/20/2007 TAXES PAYMENT $0.00 ($1,292.91) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,545.07 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($1,545.07) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,462.50 $0.00 $0.00 0 $0.00
2007 1 1/22/2007 TAXES PAYMENT $0.00 ($1,462.50) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,171.25 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($1,171.25) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,171.26 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,171.26) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,416.38 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,416.38) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,457.51 $0.00 $0.00 0 $0.00
2006 1 1/20/2006 TAXES PAYMENT $0.00 ($1,457.51) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,083.35 $0.00 $0.00 0 $0.00
2005 4 10/19/2005 TAXES PAYMENT $0.00 ($1,083.35) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,083.35 $0.00 $0.00 0 $0.00
2005 3 7/21/2005 TAXES PAYMENT $0.00 ($1,083.35) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,206.25 $0.00 $0.00 0 $0.00
2005 2 4/20/2005 TAXES PAYMENT $0.00 ($1,206.25) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,268.89 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,268.89) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,120.55 $0.00 $0.00 0 $0.00
2004 4 10/27/2004 TAXES PAYMENT $0.00 ($1,120.55) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,120.55 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,120.55) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,094.03 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,094.03) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,307.72 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($1,307.72) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,160.97 $0.00 $0.00 0 $0.00
2003 4 10/23/2003 TAXES PAYMENT $0.00 ($1,160.97) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,160.98 $0.00 $0.00 0 $0.00
2003 3 7/24/2003 TAXES PAYMENT $0.00 ($1,160.98) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,118.90 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,118.90) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,202.00 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($1,202.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,155.66 $0.00 $0.00 0 $0.00
2002 4 12/3/2002 TAXES INTEREST $0.00 ($7.96) $0.00 0 $0.00
2002 4 12/3/2002 TAXES PAYMENT $0.00 ($1,155.66) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,155.66 $0.00 $0.00 0 $0.00
2002 3 8/27/2002 TAXES PAYMENT $0.00 ($1,155.66) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,169.20 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,169.20) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,095.80 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($1,095.80) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,192.86 $0.00 $0.00 0 $0.00