201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237032
B/L/Q:
29504 / 00001
Principal:
$0.00
Address:
46 LEMBECK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
46 LEMBECK AVE.
L.Pay Date:
7/31/2025
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 $1,796.83 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,796.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,642.37 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,642.34) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,642.38 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($1,636.31) $0.00 0 $0.00 E-CHECK
2025 1 2/16/2025 TAXES INTEREST $0.00 ($6.07) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($6.04) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,610.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,610.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,654.14 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,654.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,652.67 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($1,652.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,652.67 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,652.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,809.32 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,809.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,685.77 $0.00 $0.00 0 $0.00
2023 3 7/15/2023 TAXES PAYMENT $0.00 ($1,685.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,557.79 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,557.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,557.79 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,557.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,272.69 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES INTEREST $0.00 ($34.54) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($2,263.34) $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($9.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,598.98 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($1,598.97) $0.00 0 $0.00 E-CHECK
2022 3 9/2/2022 TAXES INTEREST $0.00 ($11.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,179.74 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($12.02) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($501.54) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($666.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,179.75 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2022 1 10/28/2021 TAXES INTEREST $0.00 ($23.18) $0.00 0 $0.00 E-CHECK
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,179.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,151.79 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,151.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,198.87 $0.00 $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($1,198.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,184.15 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($382.75) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($801.40) $0.00 0 $0.00