201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
533901
B/L/Q:
26102 / 00015 / C3001
Principal:
$0.00
Address:
37 LEE COURT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
37 LEE CT.
L.Pay Date:
8/2/2025
Int.Date:
08/16/2025

;

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 ($5.61) 0 $0.00
2025 4 8/2/2025 TAXES PAYMENT $0.00 ($5.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,444.22 $0.00 $0.00 0 $0.00
2025 3 5/19/2025 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2025 3 5/19/2025 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2025 3 6/2/2025 NSF CHK RVRSL $0.00 $0.42 $0.00 0 $0.00
2025 3 6/2/2025 NSF INTEREST REVERSAL $0.00 $0.52 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($2,444.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,234.12 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($234.12) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 NSF CHK RVRSL $0.00 $234.12 $0.00 0 $0.00
2025 2 8/2/2025 TAXES PAYMENT $0.00 ($234.12) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 8/2/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,234.12 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,234.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,190.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,190.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,250.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,250.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,248.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,248.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,248.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,748.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,461.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,461.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,293.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,293.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,119.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,119.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,119.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,119.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,091.54 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,091.54) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,175.09 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,175.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,604.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,604.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,604.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,604.81) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,566.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,566.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,630.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,630.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,610.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,610.80) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,610.81 $0.00 $0.00 0 $0.00