201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
32854
B/L/Q:
10009 / 00018
Principal:
$0.00
Address:
2 W. HAMILTON PL.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
2 W. HAMILTON PL.
L.Pay Date:
8/5/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,086.54 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($10,086.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,219.50 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($9,219.50) $0.00 0 $0.00 E-CHECK
2025 2 5/4/2025 TAXES INTEREST $0.00 ($1.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,219.50 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($9,129.50) $0.00 0 $0.00 E-CHECK
2025 1 5/4/2025 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,037.83 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($9,037.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,285.56 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($9,285.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,277.30 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($9,277.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,277.31 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($9,277.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,156.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,156.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,463.10 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($9,463.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,744.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($8,744.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,744.70 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($8,744.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,757.83 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($184.83) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($12,757.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,975.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($8,975.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,622.51 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($6,622.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,622.52 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($6,622.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,465.62 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($6,465.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,729.86 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($6,729.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,647.29 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($6,647.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,647.29 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($6,647.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,828.11 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,828.11) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,044.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,044.49) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,358.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,358.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,358.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($6,358.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,572.97 $0.00 $0.00 0 $0.00