201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
428086
B/L/Q:
10002 / 00006 / C0101
Principal:
$0.00
Address:
1049 JASSAMINE WAY
Bank Code:
95999
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
38 W.HAMILTON PL.
L.Pay Date:
8/11/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,011.81 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,011.81) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,838.87 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,838.87) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,838.88 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,838.88) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,802.64 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,802.64) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,852.05 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,852.05) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,168.35 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($317.95) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,850.40) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,168.36 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($317.95) $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,850.41) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,373.90 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,271.80) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,102.10) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,211.78 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,211.78) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,043.87 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,043.87) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,043.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,043.87) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,981.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,981.85) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,097.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,097.91) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,547.86 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,547.86) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,547.86 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,547.86) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,511.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,511.19) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,572.95 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,572.95) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,553.65 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,553.65) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,553.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,553.65) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,829.64 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,829.64) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,412.76 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,412.76) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,486.10 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,486.10) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,486.10 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,486.10) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,536.28 $0.00 $0.00 0 $0.00