201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232306
B/L/Q:
01422 / 00027
Principal:
$0.00
Address:
65 LEMBECK AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
65 LEMBECK AVE.
L.Pay Date:
6/1/2022
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $919.66 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($919.66) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $919.66 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($919.66) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,099.02 $0.00 $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($1,040.29) $0.00 0 $0.00
2007 2 5/25/2007 TAXES PAYMENT $0.00 ($58.73) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $1,040.29 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,049.29) $0.00 0 $0.00 LOCKBOX
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $9.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $833.13 $0.00 $0.00 0 $0.00
2006 4 11/2/2006 TAXES PAYMENT $0.00 ($833.13) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $833.13 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($833.13) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,007.48 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,007.48) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,036.74 $0.00 $0.00 0 $0.00
2006 1 1/12/2006 TAXES PAYMENT $0.00 ($1,036.74) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $770.60 $0.00 $0.00 0 $0.00
2005 4 11/2/2005 TAXES PAYMENT $0.00 ($770.60) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $770.60 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($770.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $858.01 $0.00 $0.00 0 $0.00
2005 2 4/29/2005 TAXES PAYMENT $0.00 ($858.01) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $902.58 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($902.58) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $797.05 $0.00 $0.00 0 $0.00
2004 4 11/2/2004 TAXES PAYMENT $0.00 ($797.05) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $797.06 $0.00 $0.00 0 $0.00
2004 3 8/5/2004 TAXES PAYMENT $0.00 ($797.06) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $778.19 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($778.19) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $930.20 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($930.20) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $825.81 $0.00 $0.00 0 $0.00
2003 4 10/24/2003 TAXES PAYMENT $0.00 ($825.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $825.81 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($825.81) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $795.88 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($795.88) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $855.00 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($855.00) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $822.03 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($822.03) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $822.03 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($822.03) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $831.67 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($4.90) $0.00 0 $0.00
2002 2 4/24/2002 TAXES PAYMENT $0.00 ($831.67) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $4.90 $0.00 0 $0.00