201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232330
B/L/Q:
29403 / 00017
Principal:
$0.00
Address:
57 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
57 LEMBECK AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,315.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,315.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,315.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,315.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,288.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,288.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,325.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,325.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,324.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,324.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,324.46 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,324.46) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,455.93 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,455.93) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,352.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,352.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,244.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,244.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,244.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,244.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,844.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,844.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,279.40 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,279.40) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $927.57 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($927.57) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $927.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($927.57) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $904.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($904.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $943.62 $0.00 $0.00 0 $0.00
2021 3 4/28/2021 TAXES PAYMENT $0.00 ($196.30) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($747.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $931.27 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($196.31) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($734.96) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $931.28 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($931.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,107.80 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,107.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $841.16 $0.00 $0.00 0 $0.00
2020 3 7/18/2020 TAXES PAYMENT $0.00 ($841.16) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $888.06 $0.00 $0.00 0 $0.00
2020 2 3/3/2020 TAXES PAYMENT $0.00 ($888.06) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $888.07 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($888.07) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $920.16 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($98.16) $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($822.00) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $920.16 $0.00 $0.00 0 $0.00