201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596045
B/L/Q:
28506 / 00008
Principal:
$0.00
Address:
276 LEMBECK AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
276 LEMBECK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,359.13 $0.00 $3,359.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,070.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,070.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,070.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,070.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,009.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,009.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,092.38 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,092.38) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,287.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $802.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,287.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($802.18) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,287.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $802.18 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($28.87) $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($802.18) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,258.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,504.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,406.54 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,504.27) $0.00 0 $0.00
2023 4 11/21/2023 ADDED INTEREST $0.00 ($24.07) $0.00 0 $0.00
2023 4 11/21/2023 ADDED PAYMENT $0.00 ($2,357.35) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($49.19) $0.00 0 $0.00
2023 4 11/21/2023 ADDED PAYMENT $0.00 ($49.19) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,333.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,333.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,156.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,156.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,156.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,156.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,145.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,145.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,213.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,213.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,632.87 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,632.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,632.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,632.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,594.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,594.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,659.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,659.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,638.98 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,638.98) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,638.98 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,638.98) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,930.13 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,930.13) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,490.35 $0.00 $0.00 0 $0.00