201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407387
B/L/Q:
28404 / 00041
Principal:
$0.00
Address:
320 LEMBECK AVE
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
326 WINFIELD AVE.
L.Pay Date:
1/30/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,396.18 $0.00 $1,396.18 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,396.19 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,396.19) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,368.66 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,368.66) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,406.19 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,406.19) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,404.94 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,404.94) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,404.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,404.94) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,538.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,538.11) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,433.08 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,433.08) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,324.28 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,324.28) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,324.28 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,324.28) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,932.02 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,932.02) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,359.30 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,359.30) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,002.90 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,002.90) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,002.90 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,002.90) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $979.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($979.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,019.16 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,019.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,006.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,006.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,006.66 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,006.66) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,185.47 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,185.47) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $915.37 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($915.37) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $962.88 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($962.88) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $962.89 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($962.89) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $995.39 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($995.39) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $995.40 $0.00 $0.00 0 $0.00
2019 3 8/19/2019 TAXES PAYMENT $0.00 ($995.40) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($995.40) $0.00 0 $0.00 CORELOGIC
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $995.40 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $930.37 $0.00 $0.00 0 $0.00