201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237131
B/L/Q:
29504 / 00033
Principal:
$0.00
Address:
32 LEMBECK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
32 LEMBECK AVE.
L.Pay Date:
8/7/2025
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 $2,050.90 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,050.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,874.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,874.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,874.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,874.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,837.66 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,837.66) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,888.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,888.03) $0.00 0 $0.00 CORELOGIC
2024 3 9/30/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,886.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,886.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,886.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,886.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,065.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,065.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,924.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,924.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,778.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,778.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,778.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,778.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,594.05 $0.00 $0.00 0 $0.00
2022 4 1/4/2023 TAXES INTEREST $0.00 ($55.46) $0.00 0 $0.00
2022 4 1/4/2023 TAXES PAYMENT $0.00 ($2,536.66) $0.00 0 $0.00
2022 4 1/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($53.87) $0.00 0 $0.00
2022 4 1/25/2023 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00
2022 4 1/25/2023 TAXES PAYMENT $0.00 ($57.39) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,825.07 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,825.07) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,346.56 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,346.56) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,346.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,346.56) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,314.65 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,314.65) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,368.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,368.39) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,351.59 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,351.59) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,351.60 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,351.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,591.69 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,591.69) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,229.03 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,229.03) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,292.83 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,292.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,292.83 $0.00 $0.00 0 $0.00