201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
533356
B/L/Q:
26102 / 00015 / C2514
Principal:
$0.00
Address:
32 LEE CT., UNIT P
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
32 LEE CT.
L.Pay Date:
7/25/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,555.79 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($3,555.79) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $3,250.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,250.13) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,250.14 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,250.14) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,186.09 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,186.09) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,273.42 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,273.42) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,270.51 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,270.51) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,270.51 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,270.51) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,580.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,580.52) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,336.01 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,336.01) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,082.75 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,082.75) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,082.75 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,082.75) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,497.49 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,497.49) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,164.26 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,164.26) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,334.62 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($3.74) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,330.88) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,334.63 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($18.02) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($2,334.63) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,279.31 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,279.31) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,372.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,372.47) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,343.35 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,343.35) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,343.36 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($2,343.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,759.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,759.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,130.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,130.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,241.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,241.47) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,241.47 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,241.47) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $64.59 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,317.15 $0.00 $0.00 0 $0.00