201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
596175
B/L/Q:
28603 / 00036
Principal:
$0.00
Address:
186 LEMBECK AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
186 LEMBECK AVENUE
L.Pay Date:
5/9/2025
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 $3,497.16 $0.00 $3,497.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,196.54 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,196.54) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,196.54 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,196.54) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,133.55 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,133.55) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,219.45 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,219.45) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,216.58 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,216.58) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,216.58 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,216.58) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,521.48 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,521.48) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,281.00 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,281.00) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,031.92 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,031.92) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,031.92 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,031.92) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,423.34 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,423.34) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,112.08 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,112.08) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,296.12 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,296.12) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,296.13 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($2,296.13) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,241.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,241.72) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,333.35 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,333.35) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,304.71 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/12/2021 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,304.59) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,304.72 $0.00 $0.00 0 $0.00
2021 1 3/8/2021 TAXES INTEREST $0.00 ($25.01) $0.00 0 $0.00
2021 1 3/8/2021 TAXES PAYMENT $0.00 ($2,297.37) $0.00 0 $0.00
2021 1 4/12/2021 TAXES PAYMENT $0.00 ($7.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,714.12 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,714.12) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,095.72 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,095.72) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,204.51 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($2,204.51) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,204.51 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,204.51) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,278.94 $0.00 $0.00 0 $0.00