201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236729
B/L/Q:
29503 / 00019
Principal:
$0.00
Address:
13 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
13 LEMBECK AVE.
L.Pay Date:
7/29/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,672.23 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,672.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,528.49 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($32.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/8/2025 TAXES PAYMENT $0.00 ($1,496.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,528.49 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($31.69) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,496.80) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,498.36 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,497.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,539.44 $0.00 $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,538.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,538.07 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($1.05) $0.00 0 $0.00 E-CHECK
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,537.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,538.08 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,537.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,683.87 $0.00 $0.00 0 $0.00
2023 4 7/20/2023 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,683.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,568.88 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,568.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,449.77 $0.00 $0.00 0 $0.00
2023 2 2/5/2023 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,449.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,449.77 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($9.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,439.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,115.10 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,115.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,488.10 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,488.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,097.94 $0.00 $0.00 0 $0.00
2022 2 9/15/2021 TAXES PAYMENT $0.00 ($1,108.89) $0.00 0 $0.00 E-CHECK
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $10.95 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,097.94 $0.00 $0.00 0 $0.00
2022 1 9/15/2021 TAXES PAYMENT $0.00 ($1,108.89) $0.00 0 $0.00 E-CHECK
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $10.95 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,071.92 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($1,115.73) $0.00 0 $0.00 E-CHECK
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $43.81 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,115.74 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,115.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,102.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,102.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,102.05 $0.00 $0.00 0 $0.00