201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
533786
B/L/Q:
26102 / 00015 / C2909
Principal:
$0.00
Address:
61 LEE CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
61 LEE CT.
L.Pay Date:
7/20/2025
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 $2,372.76 $0.00 $0.00 0 $0.00
2025 3 7/20/2025 TAXES PAYMENT $0.00 ($2,372.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,168.80 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,168.80) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,168.81 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($2,168.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,126.07 $0.00 $0.00 0 $0.00
2024 4 10/5/2024 TAXES PAYMENT $0.00 ($2,126.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,184.34 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($2,184.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,182.40 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,182.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,182.40 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($2,182.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,389.27 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($2,389.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,226.11 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,226.11) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,057.11 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($2,057.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,057.11 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($2,057.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,001.16 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,001.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,111.50 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($2,111.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,557.88 $0.00 $0.00 0 $0.00
2022 2 1/2/2022 TAXES PAYMENT $0.00 ($1,557.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,557.89 $0.00 $0.00 0 $0.00
2022 1 12/14/2021 TAXES PAYMENT $0.00 ($1,557.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,520.97 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,520.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,583.14 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,583.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,563.71 $0.00 $0.00 0 $0.00
2021 2 3/30/2021 TAXES PAYMENT $0.00 ($1,563.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,563.72 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($1,563.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,841.49 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,841.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,421.91 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,421.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,495.72 $0.00 $0.00 0 $0.00
2020 2 1/10/2020 TAXES PAYMENT $0.00 ($1,495.72) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,495.73 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($1,495.73) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $64.59 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,546.23 $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 10/28/2019 TAXES PAYMENT $0.00 ($1,546.23) $0.00 0 $0.00