201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
533950
B/L/Q:
26102 / 00015 / C3006
Principal:
$0.00
Address:
31 LEE CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
31 LEE CT.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

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 8/7/2025 TAXES PAYMENT $0.00 ($3,221.71) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,944.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,944.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,944.77 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($2,944.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,886.74 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $82.64 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,418.02 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,618.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,886.74) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($1,418.02) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($1,618.92) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($82.64) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($62.39) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,965.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,965.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,963.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,963.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,963.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,963.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $112.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,142.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,244.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,404.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,244.12) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($112.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($1,142.92) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($2,404.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($73.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,022.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,022.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,793.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,793.11) $0.00 0 $0.00 CORELOGIC
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 CORELOGIC
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($74.39) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,074.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,814.11 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,905.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,074.93) $0.00 0 $0.00 CORELOGIC
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($1,814.11) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($1,905.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,866.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,866.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,115.27 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,115.27) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,115.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,115.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,065.16 $0.00 $0.00 0 $0.00