201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232140
B/L/Q:
01422 / 00017
Principal:
$0.00
Address:
85 LEMBECK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
85 LEMBECK AVE.
L.Pay Date:
10/30/2006
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $851.72 $0.00 $0.00 0 $0.00
2006 4 10/30/2006 TAXES PAYMENT $0.00 ($851.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 3 8/1/2006 TAXES BILL $851.72 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($851.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 2 5/1/2006 TAXES BILL $1,029.97 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($1,029.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/1/2006 TAXES BILL $1,059.87 $0.00 $0.00 0 $0.00
2006 1 2/6/2006 TAXES PAYMENT $0.00 ($1,059.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2006 1 2/7/2006 TAXES PAYMENT $0.00 ($1,059.87) $0.00 0 $0.00
2006 1 3/16/2006 TRANS TO ANOTHER ACCT $0.00 $1,059.87 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $787.79 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($787.79) $0.00 0 $0.00 LAND AMERICA
2005 4 10/31/2005 TAXES PAYMENT $0.00 ($787.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 4 3/16/2006 TRANS TO ANOTHER ACCT $0.00 $787.79 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $787.80 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($787.80) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 3 8/11/2005 TAXES PAYMENT $0.00 ($787.80) $0.00 0 $0.00 LAND AMERICA
2005 3 3/16/2006 TRANS TO ANOTHER ACCT $0.00 $787.80 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $877.16 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 TAXES PAYMENT $0.00 ($877.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2005 1 2/1/2005 TAXES BILL $922.72 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($922.72) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $814.84 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($814.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $814.85 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($814.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $795.56 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($795.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $950.95 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($950.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $844.24 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($844.24) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $844.24 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($844.24) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $813.65 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($813.65) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $874.07 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($874.07) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $840.37 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($840.37) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $840.38 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($840.38) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $850.23 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($850.23) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $796.84 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($796.84) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $867.42 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($867.42) $0.00 0 $0.00
2001 4 12/19/2001 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2001 4 12/19/2001 TAXES PAYMENT $0.00 ($5.92) $0.00 0 $0.00