201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109116
B/L/Q:
00803 / 00052
Principal:
$3,327.98
Address:
1142 SUMMIT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,327.98
Location:
1142 SUMMIT AVE.
L.Pay Date:
5/10/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,327.98 $0.00 $3,327.98 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,041.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,041.90) $0.00 0 $0.00 CORELOGIC
2025 2 6/6/2025 DUP.RED.CERT PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,041.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,041.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,981.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,981.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,063.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,063.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,060.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,060.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,060.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,060.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,351.13 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,351.13) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,122.28 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,122.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,885.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,885.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,885.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,885.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($93.60) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $4,209.35 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,453.76 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,226.27 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,209.35) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,453.76) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,226.27) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,961.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,961.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,185.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,185.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,185.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,185.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,133.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,133.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,220.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,220.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,193.22 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,193.22) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,193.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,193.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,582.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,582.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,994.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,994.34) $0.00 0 $0.00 CORELOGIC
2020 3 9/24/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,097.86 $0.00 $0.00 0 $0.00
2020 2 6/10/2020 TAXES PAYMENT $0.00 ($2,097.86) $0.00 0 $0.00 PAM INVESTORS