201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236737
B/L/Q:
29503 / 00020
Principal:
$0.00
Address:
11 LEMBECK AVENUE
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
11 LEMBECK AVE.
L.Pay Date:
7/25/2025
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 $1,299.07 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,299.07) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,187.40 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,187.40) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,187.40 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,187.40) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,163.99 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,163.99) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,195.91 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,195.91) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,194.84 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,194.84) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,194.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,194.85) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,308.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,308.10) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,218.77 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,218.77) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,126.25 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,126.25) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,126.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,126.25) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,643.11 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,643.11) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,156.02 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,156.02) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $852.93 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($852.93) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $852.93 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($852.93) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $832.72 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($832.72) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $866.75 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES INTEREST $0.00 ($16.95) $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($866.75) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $856.12 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($312.25) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($543.87) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $856.12 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($856.12) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,008.20 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,008.20) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $778.48 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($778.48) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $818.89 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($818.89) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $818.90 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($818.90) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $846.54 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($846.54) $0.00 0 $0.00 WELLSFARGO