201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
533828
B/L/Q:
26102 / 00015 / C2913
Principal:
$141.46
Address:
53 LEE CT.
Bank Code:
597
Interest:
$0.41
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$141.87
Location:
53 LEE CT.
L.Pay Date:
1/30/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($7,000.00) 0 $0.00
2025 4 1/6/2025 TAXES PAYMENT $0.00 ($7,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,383.76 $0.00 $141.46 13 $0.41
2025 3 12/21/2024 TAXES PAYMENT $0.00 ($2,242.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,178.85 $0.00 $0.00 0 $0.00
2025 2 12/21/2024 TAXES PAYMENT $0.00 ($2,178.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,178.85 $0.00 $0.00 0 $0.00
2025 1 12/21/2024 TAXES PAYMENT $0.00 ($2,178.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,135.92 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($2,135.92) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAXES INTEREST $0.00 ($20.29) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($43.12) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/1/2024 TAXES BILL $2,194.46 $0.00 $0.00 0 $0.00
2024 3 1/4/2024 TAXES PAYMENT $0.00 ($1,614.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($579.48) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/1/2024 TAXES BILL $2,192.51 $0.00 $0.00 0 $0.00
2024 2 1/4/2024 TAXES PAYMENT $0.00 ($2,192.51) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,192.51 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($2,192.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,400.34 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,400.34) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($52.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($41.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,236.42 $0.00 $0.00 0 $0.00
2023 3 1/28/2023 TAXES PAYMENT $0.00 ($2,066.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($169.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,066.64 $0.00 $0.00 0 $0.00
2023 2 1/28/2023 TAXES PAYMENT $0.00 ($2,066.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,066.64 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($2,066.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,015.06 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($3,015.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,121.28 $0.00 $0.00 0 $0.00
2022 3 2/5/2022 TAXES PAYMENT $0.00 ($6,200.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/22/2022 TRANSFER TO QTR/YEAR $0.00 $3,015.06 $0.00 0 $0.00
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,063.66 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,565.10 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,580.71) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $15.61 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,565.11 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($988.86) $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($591.86) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $15.61 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,528.02 $0.00 $0.00 0 $0.00
2021 4 2/18/2021 TAXES PAYMENT $0.00 ($6,200.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $591.86 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,580.71 $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,499.41 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,590.47 $0.00 $0.00 0 $0.00