201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
534081
B/L/Q:
26102 / 00015 / C3017
Principal:
$0.00
Address:
1 LEE CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1 LEE CT.
L.Pay Date:
7/21/2025
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 ($0.54) 0 $0.00
2025 4 7/21/2025 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,383.76 $0.00 $0.00 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,383.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,178.85 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,178.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,178.85 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,178.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,135.92 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,135.59) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,194.46 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,193.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,192.51 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,192.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,192.51 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 1 11/1/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,192.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,400.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,400.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,236.42 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,236.07) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,066.64 $0.00 $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($2,066.29) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 TAXES INTEREST $0.00 ($11.71) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,066.64 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($2,066.64) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($15.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,015.06 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,015.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,121.28 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,121.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,565.10 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,565.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,565.11 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,565.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,528.02 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,528.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,590.47 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,570.96) $0.00 0 $0.00 E-CHECK
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($19.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,570.96 $0.00 $0.00 0 $0.00
2021 2 1/31/2021 TAXES PAYMENT $0.00 ($171.50) $0.00 0 $0.00 E-CHECK