201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232116
B/L/Q:
01422 / 00015
Principal:
$0.00
Address:
89 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
89 LEMBECK AVE.
L.Pay Date:
12/7/2006
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 12/7/2006 TAXES PAYMENT $0.00 ($2.96) $0.00 0 $0.00
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $2.96 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,109.67 $0.00 $0.00 0 $0.00
2006 4 12/7/2006 TAXES INTEREST $0.00 ($8.88) $0.00 0 $0.00
2006 4 12/7/2006 TAXES PAYMENT $0.00 ($1,109.67) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,109.67 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,109.67) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,341.92 $0.00 $0.00 0 $0.00
2006 2 5/3/2006 TAXES PAYMENT $0.00 ($1,341.92) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,380.87 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($1,380.87) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,026.39 $0.00 $0.00 0 $0.00
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($1,026.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/1/2005 TAXES BILL $1,026.39 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,026.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 2 5/1/2005 TAXES BILL $1,142.82 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($1,142.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $1,202.18 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,202.18) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $1,061.63 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($1,061.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $1,061.63 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,061.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,036.51 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,036.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,238.96 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,238.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,099.93 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,099.93) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,099.93 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($1,099.93) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,060.07 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,060.07) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,138.80 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,138.80) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,094.89 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,094.89) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,094.90 $0.00 $0.00 0 $0.00
2002 3 8/30/2002 TAXES PAYMENT $0.00 ($1,094.90) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,107.73 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,107.73) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,038.18 $0.00 $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($1,038.18) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,130.14 $0.00 $0.00 0 $0.00
2001 4 10/30/2001 TAXES PAYMENT $0.00 ($1,130.14) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,130.15 $0.00 $0.00 0 $0.00
2001 3 9/4/2001 TAXES PAYMENT $0.00 ($1,130.15) $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($1,608.29) $0.00 0 $0.00
2001 3 12/14/2001 INVALID TRAN PEC 3RD QTR $0.00 $1,608.29 $0.00 0 $0.00