201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
533794
B/L/Q:
26102 / 00015 / C2910
Principal:
$0.00
Address:
63 LEE CT.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
63 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 $3,089.17 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,089.17) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,823.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,823.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,823.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,823.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,767.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,767.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,843.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,843.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,841.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,841.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,841.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,841.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,110.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,110.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,898.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,898.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,678.21 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,678.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,678.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,678.21) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,907.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,907.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,749.02 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,749.02) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,028.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,028.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,028.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,028.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,980.20 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,980.20) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,061.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,061.14) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,035.84 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,035.84) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,035.85 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,035.85) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,397.49 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,397.49) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,851.23 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,851.23) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,947.33 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,947.33) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,947.33 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,947.33) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $64.59 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,013.08 $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 11/1/2019 TAXES PAYMENT $0.00 ($2,013.08) $0.00 0 $0.00 WELLSFARGO