201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364851
B/L/Q:
22701 / 00012
Principal:
$13,865.44
Address:
73 LEMBECK AVE.
Bank Code:
N/A
Interest:
$572.98
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$14,438.42
Location:
157-155 CLERK ST.
L.Pay Date:
9/3/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,911.04 $0.00 $7,911.04 44 $174.04
2025 3 9/3/2025 TAXES INTEREST $0.00 ($585.01) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,231.01 $0.00 $5,954.40 134 $398.94
2025 2 9/3/2025 TAXES PAYMENT $0.00 ($1,276.61) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,231.02 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($9.12) $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($221.90) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES INTEREST $0.00 ($111.80) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 TAXES PAYMENT $0.00 ($2,913.67) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 TAXES INTEREST $0.00 ($86.33) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($2,947.95) $0.00 0 $0.00 E-CHECK
2025 1 5/6/2025 TAXES INTEREST $0.00 ($52.05) $0.00 0 $0.00 E-CHECK
2025 1 9/3/2025 TAXES PAYMENT $0.00 ($1,138.38) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,088.53 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($233.48) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($7,088.53) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,282.82 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,573.56) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES INTEREST $0.00 ($7.57) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($2,848.84) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($151.16) $0.00 0 $0.00 E-CHECK
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($2,860.42) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,276.35 $0.00 $0.00 0 $0.00
2024 2 3/22/2024 TAXES PAYMENT $0.00 ($33.54) $0.00 0 $0.00 E-CHECK
2024 2 3/22/2024 TAXES INTEREST $0.00 ($21.64) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($2,894.24) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($105.76) $0.00 0 $0.00 E-CHECK
2024 2 7/14/2024 TAXES PAYMENT $0.00 ($2,929.70) $0.00 0 $0.00 E-CHECK
2024 2 7/14/2024 TAXES INTEREST $0.00 ($70.30) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($1,418.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,276.35 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($3.56) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,272.79) $0.00 0 $0.00 E-CHECK
2024 1 3/2/2024 TAXES PAYMENT $0.00 ($3,002.58) $0.00 0 $0.00 E-CHECK
2024 1 3/2/2024 TAXES INTEREST $0.00 ($77.50) $0.00 0 $0.00 E-CHECK
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($2,997.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,966.09 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($22.04) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES INTEREST $0.00 ($6.56) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($120.88) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($7,944.05) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,422.07 $0.00 $0.00 0 $0.00
2023 3 6/3/2023 TAXES PAYMENT $0.00 ($4.33) $0.00 0 $0.00 E-CHECK
2023 3 6/3/2023 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($417.74) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES PAYMENT $0.00 ($12.33) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES INTEREST $0.00 ($89.42) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TAXES PAYMENT $0.00 ($3,306.14) $0.00 0 $0.00 E-CHECK