201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
524200
B/L/Q:
29403 / 00012
Principal:
$2,337.33
Address:
73 LEMBECK AVE.
Bank Code:
N/A
Interest:
$12.73
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$2,350.06
Location:
73 LEMBECK AVE.
L.Pay Date:
5/16/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,740.64 $0.00 $1,740.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,591.01 $0.00 $596.69 96 $12.73
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($994.32) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($5.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,591.02 $0.00 $0.00 0 $0.00
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,590.66) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES INTEREST $0.00 ($13.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,559.66 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($16.78) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,559.66) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($31.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,602.41 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($975.87) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($32.79) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($624.87) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES INTEREST $0.00 ($1.67) $0.00 0 $0.00 E-CHECK
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($1.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,600.99 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($600.99) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES INTEREST $0.00 ($14.97) $0.00 0 $0.00 E-CHECK
2024 2 7/14/2024 TAXES PAYMENT $0.00 ($8.66) $0.00 0 $0.00 E-CHECK
2024 2 7/14/2024 TAXES INTEREST $0.00 ($7.56) $0.00 0 $0.00 E-CHECK
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($991.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,600.99 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($1,600.99) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 TAXES INTEREST $0.00 ($18.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,752.75 $0.00 $0.00 0 $0.00
2023 4 9/4/2023 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2023 4 9/4/2023 TAXES INTEREST $0.00 ($6.44) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,751.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,633.05 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($633.05) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,509.07 $0.00 $0.00 0 $0.00
2023 2 3/5/2023 TAXES PAYMENT $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2023 2 3/5/2023 TAXES INTEREST $0.00 ($6.44) $0.00 0 $0.00 E-CHECK
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($509.07) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($998.88) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($3.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,509.08 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($509.08) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,201.62 $0.00 $0.00 0 $0.00
2022 4 9/1/2022 TAXES PAYMENT $0.00 ($7.52) $0.00 0 $0.00 E-CHECK
2022 4 9/1/2022 TAXES INTEREST $0.00 ($10.73) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($2,194.10) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($25.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,548.98 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($1,548.98) $0.00 0 $0.00 E-CHECK