201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232421
B/L/Q:
01423 / 00010
Principal:
$0.00
Address:
84 LEMBECK AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
84 LEMBECK AVE.
L.Pay Date:
11/1/2006
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 3 10/29/2008 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $933.05 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES PAYMENT $0.00 ($933.06) $0.00 0 $0.00
2006 4 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $933.06 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($933.06) $0.00 0 $0.00 WELLSFARGO
2006 3 8/23/2006 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 3 8/30/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,128.33 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,128.33) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $1,161.09 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,161.09) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $863.03 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($863.03) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $863.03 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($863.03) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $960.92 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($960.92) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,010.84 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,010.84) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $892.66 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($892.66) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $892.67 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($892.67) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $871.52 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($871.52) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,041.77 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,041.77) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $924.86 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($924.86) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $924.87 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($924.87) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $891.34 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($891.34) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $957.55 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($957.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $920.63 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($920.63) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $920.63 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($920.63) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $931.42 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($931.42) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $872.94 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($872.94) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $950.26 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($950.26) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $950.27 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($950.27) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $852.67 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($852.67) $0.00 0 $0.00