201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
533778
B/L/Q:
26102 / 00015 / C2908
Principal:
$0.00
Address:
67 LEE CT., #D2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
67 LEE CT.
L.Pay Date:
8/11/2025
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 $3,221.71 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,221.71) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,944.77 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,944.77) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,944.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,944.77) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,886.74 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,886.74) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,965.87 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,965.87) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,963.23 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,963.23) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,963.24 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,963.24) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,244.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,244.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,022.58 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,022.58) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,793.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,793.11) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,793.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,793.12) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,074.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,074.93) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,866.97 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,866.97) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,115.27 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,115.27) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,115.28 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,115.28) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,065.16 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,065.16) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,149.56 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,149.56) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,123.19 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,123.19) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,123.19 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,123.19) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,500.35 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,500.35) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,930.65 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,930.65) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,030.87 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,030.87) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,030.88 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,030.88) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 SEWER BILL $64.59 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,099.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $97.71 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,099.45) $0.00 0 $0.00