201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236943
B/L/Q:
01435 / 00016
Principal:
$0.00
Address:
33 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
33 LEMBECK AVE.
L.Pay Date:
1/1/0001
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2010 3 9/15/2010 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,057.31 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,057.31) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,057.32 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,057.32) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,019.00 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($1,019.00) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,094.68 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,094.68) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,052.47 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,052.47) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,052.48 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($1,052.48) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,064.81 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,064.81) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $997.96 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($997.96) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,086.35 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,086.35) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,086.36 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,086.36) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $974.79 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($974.79) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,027.56 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($1,027.56) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,071.12 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,071.12) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,071.13 $0.00 $0.00 0 $0.00
2000 3 8/3/2000 TAXES PAYMENT $0.00 ($1,071.13) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,010.06 $0.00 $0.00 0 $0.00
2000 2 4/18/2000 TAXES PAYMENT $0.00 ($1,010.06) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $1,022.75 $0.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES PAYMENT $0.00 ($1,022.75) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $1,034.78 $0.00 $0.00 0 $0.00
1999 4 11/4/1999 TAXES PAYMENT $0.00 ($1,034.78) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $1,034.79 $0.00 $0.00 0 $0.00
1999 3 8/3/1999 TAXES PAYMENT $0.00 ($1,034.79) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $1,013.27 $0.00 $0.00 0 $0.00
1999 2 5/11/1999 TAXES PAYMENT $0.00 ($1,013.27) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $1,013.28 $0.00 $0.00 0 $0.00
1999 1 2/24/1999 TAXES PAYMENT $0.00 ($1,013.28) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $1,016.95 $0.00 $0.00 0 $0.00
1998 4 11/6/1998 TAXES PAYMENT $0.00 ($1,016.95) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $1,054.59 $0.00 $0.00 0 $0.00
1998 3 8/5/1998 TAXES PAYMENT $0.00 ($1,054.59) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,012.29 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES PAYMENT $0.00 ($1,012.29) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,012.29 $0.00 $0.00 0 $0.00
1998 1 3/2/1998 TAXES PAYMENT $0.00 ($1,012.29) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $961.73 $0.00 $0.00 0 $0.00