201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534016
B/L/Q:
26102 / 00015 / C3012
Principal:
$0.00
Address:
19 LEE CT.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
19 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 $3,361.57 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,361.57) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,072.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,072.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,072.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,072.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,012.06 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $28.01 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1.64 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $501.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,012.06) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($1.64) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($501.73) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($28.01) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,094.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,094.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,091.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,091.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,091.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,091.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,384.96 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES INTEREST $0.00 ($110.23) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,384.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,153.79 $0.00 $0.00 0 $0.00
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($3,153.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,914.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,914.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,914.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,914.37) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,251.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,251.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,991.43 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($2,991.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,207.10 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,207.10) $0.00 0 $0.00 LERETA
2022 2 5/31/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/31/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,207.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,207.11) $0.00 0 $0.00 LERETA
2022 1 2/10/2022 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,154.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,154.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,242.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,242.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,215.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,215.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,215.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,215.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,608.89 $0.00 $0.00 0 $0.00