201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
236950
B/L/Q:
29503 / 00009
Principal:
$0.00
Address:
37 LEMBECK AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
37 LEMBECK AVE.
L.Pay Date:
7/22/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,769.75 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,769.75) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $2,531.66 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,531.66) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,531.67 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,531.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,481.78 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,481.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,549.80 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,549.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,547.54 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES INTEREST $0.00 ($24.00) $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($2,547.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,547.54 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,547.54) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,789.02 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($2,598.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/27/2023 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($190.46) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,598.56 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,598.56) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,401.28 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,401.28) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,401.29 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($2,401.29) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($27.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,503.28 $0.00 $0.00 0 $0.00
2022 4 8/29/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,503.28) $0.00 0 $0.00 LOCKBOX
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.19 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,464.78 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,428.92) $0.00 0 $0.00
2022 3 8/29/2022 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($35.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,818.53 $0.00 $0.00 0 $0.00
2022 2 7/18/2022 TAXES INTEREST $0.00 ($70.76) $0.00 0 $0.00
2022 2 7/18/2022 TAXES PAYMENT $0.00 ($1,782.87) $0.00 0 $0.00
2022 2 7/29/2022 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2022 2 7/29/2022 TAXES PAYMENT $0.00 ($35.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,818.54 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES INTEREST $0.00 ($10.34) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,808.20) $0.00 0 $0.00
2022 1 7/18/2022 TAXES PAYMENT $0.00 ($10.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,775.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,775.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,848.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,848.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,825.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,825.34) $0.00 0 $0.00 CORELOGIC