201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
522110
B/L/Q:
11006 / 00009 / C0302
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:
407 SECOND STREET
L.Pay Date:
8/11/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,454.60 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,454.60) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,243.61 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,243.61) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,243.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,243.61) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,199.40 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,199.40) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,259.68 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,259.68) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,257.67 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,257.67) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,257.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,257.68) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,471.68 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,471.68) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,302.89 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,302.89) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,128.06 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,128.06) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,128.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,128.06) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,104.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,104.67) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,184.33 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,184.33) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,611.62 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,611.62) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,611.62 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,611.62) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,573.44 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,573.44) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,637.74 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,637.74) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,617.65 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,617.65) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,617.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,617.65) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,905.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,905.00) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,470.96 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,470.96) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,547.31 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,547.31) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,547.32 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,547.32) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,599.56 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,599.56) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,599.56 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,599.56) $0.00 0 $0.00 CORELOGIC