201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
533760
B/L/Q:
26102 / 00015 / C2907
Principal:
$0.00
Address:
65 LEE CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
65 LEE CT.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,345.28 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,345.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,143.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,143.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,143.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,143.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,101.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,101.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,159.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,159.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,192.51 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($35.39) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,157.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,192.51 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($35.39) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,157.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,400.34 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($141.56) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,258.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,236.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,236.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,066.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,066.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,066.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,066.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,015.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,015.06) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,121.28 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,121.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,565.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,565.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,565.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,565.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,528.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,528.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,590.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,590.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,570.96 $0.00 $0.00 0 $0.00
2021 2 3/22/2021 TAXES PAYMENT $0.00 ($1,570.96) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,570.96 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,570.96) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,850.02 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,850.02) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,428.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,428.50) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,502.65 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,502.65) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,502.66 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,502.66) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $64.59 $0.00 $0.00 0 $0.00