201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
505537
B/L/Q:
26803 / 00020
Principal:
$0.00
Address:
336 LEMBECK AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
336 LEMBECK AVENUE
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,852.40 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,852.40) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,693.17 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,693.17) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,693.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,693.18) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,659.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,659.81) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,705.30 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,705.30) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,703.79 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,703.79) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,703.79 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,703.79) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,865.29 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,865.29) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,737.91 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,737.91) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,605.97 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,605.97) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,605.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,605.98) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,342.98 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,342.98) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,648.44 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,648.44) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,216.23 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,216.23) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,216.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,216.24) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,187.41 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,187.41) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,235.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,235.95) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,220.78 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,220.78) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,220.79 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,220.79) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,437.64 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,437.64) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,110.08 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,110.08) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,167.70 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,167.70) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,167.71 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,167.71) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,207.13 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,207.13) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,207.14 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,207.14) $0.00 0 $0.00 WELLSFARGO