201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237156
B/L/Q:
29504 / 00030
Principal:
$0.00
Address:
24 LEMBECK AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
24 LEMBECK AVE.
L.Pay Date:
8/1/2025
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 $1,731.48 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,731.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,582.64 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,582.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,582.64 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,582.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,551.45 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($776.00) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($775.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,593.98 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,593.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,592.56 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($370.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,222.45) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,592.57 $0.00 $0.00 0 $0.00
2024 1 11/29/2023 TAXES PAYMENT $0.00 ($80.68) $0.00 0 $0.00
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($230.00) $0.00 0 $0.00
2024 1 12/22/2023 TAXES PAYMENT $0.00 ($230.00) $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($230.00) $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($230.00) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($229.89) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($362.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,743.52 $0.00 $0.00 0 $0.00
2023 4 8/18/2023 TAXES PAYMENT $0.00 ($230.00) $0.00 0 $0.00
2023 4 9/5/2023 TAXES PAYMENT $0.00 ($230.00) $0.00 0 $0.00
2023 4 9/18/2023 TAXES PAYMENT $0.00 ($230.00) $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($230.00) $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($230.00) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($230.00) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($230.00) $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($133.52) $0.00 0 $0.00
2023 4 11/29/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,624.46 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($193.00) $0.00 0 $0.00
2023 3 5/26/2023 TAXES PAYMENT $0.00 ($193.00) $0.00 0 $0.00
2023 3 6/9/2023 TAXES PAYMENT $0.00 ($193.00) $0.00 0 $0.00
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($193.00) $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($193.00) $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($230.00) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($230.00) $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($199.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,501.13 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($193.00) $0.00 0 $0.00 CHECK
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($193.00) $0.00 0 $0.00
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($193.00) $0.00 0 $0.00
2023 2 3/20/2023 TAXES PAYMENT $0.00 ($193.00) $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($193.00) $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($193.00) $0.00 0 $0.00 CHECK