201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237099
B/L/Q:
01436 / 0000M
Principal:
$0.00
Address:
40 LEMBECK AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
40 LEMBECK AVE.
L.Pay Date:
11/29/2007
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,253.14 $0.00 $0.00 0 $0.00
2007 4 11/29/2007 TAXES INTEREST $0.00 ($8.00) $0.00 0 $0.00
2007 4 11/29/2007 TAXES PAYMENT $0.00 ($1,253.14) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,253.15 $0.00 $0.00 0 $0.00
2007 3 7/16/2007 TAXES PAYMENT $0.00 ($1,253.15) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,497.56 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($1,497.56) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,417.52 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,417.52) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $1,135.23 $0.00 $0.00 0 $0.00
2006 4 11/21/2006 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00
2006 4 11/21/2006 TAXES PAYMENT $0.00 ($1,135.23) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,135.24 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,135.24) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $1,372.82 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($1,372.82) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,412.69 $0.00 $0.00 0 $0.00
2006 1 1/24/2006 TAXES PAYMENT $0.00 ($1,412.69) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,050.03 $0.00 $0.00 0 $0.00
2005 4 11/15/2005 TAXES PAYMENT $0.00 ($1,051.63) $0.00 0 $0.00
2005 4 6/30/2006 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.60 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,050.04 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($1,050.04) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,169.15 $0.00 $0.00 0 $0.00
2005 2 6/14/2005 TAXES INTEREST $0.00 ($10.91) $0.00 0 $0.00
2005 2 6/14/2005 TAXES PAYMENT $0.00 ($1,169.15) $0.00 0 $0.00
2005 2 6/14/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,229.87 $0.00 $0.00 0 $0.00
2005 1 1/24/2005 TAXES PAYMENT $0.00 ($1,229.87) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,086.09 $0.00 $0.00 0 $0.00
2004 4 11/24/2004 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00
2004 4 11/24/2004 TAXES PAYMENT $0.00 ($1,086.09) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,086.09 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,086.09) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $1,060.37 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,060.37) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,267.51 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,267.51) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,125.27 $0.00 $0.00 0 $0.00
2003 4 11/4/2003 TAXES PAYMENT $0.00 ($1,125.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,125.27 $0.00 $0.00 0 $0.00
2003 3 7/30/2003 TAXES PAYMENT $0.00 ($1,125.27) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,084.48 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,084.48) $0.00 0 $0.00
2003 2 6/17/2003 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,165.04 $0.00 $0.00 0 $0.00
2003 1 1/21/2003 TAXES PAYMENT $0.00 ($1,165.04) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,120.11 $0.00 $0.00 0 $0.00
2002 4 10/2/2002 TAXES INTEREST $0.00 ($14.90) $0.00 0 $0.00