201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113217
B/L/Q:
02804 / 00041
Principal:
$0.00
Address:
91 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
30 CHARLES ST.
L.Pay Date:
2/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,599.77 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,599.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,599.77 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,599.77) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,548.54 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,548.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,618.40 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,618.40) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,616.07 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,616.07) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,616.07 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,616.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,864.05 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,864.05) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,668.46 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,668.46) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,465.88 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,465.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,465.89 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,465.89) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,597.53 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,597.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,531.08 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,531.08) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,867.46 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,867.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,867.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,886.09) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $18.63 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,823.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,823.21) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,897.73 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,897.73) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,874.44 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,874.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,874.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,874.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,207.42 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,207.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,704.46 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,704.46) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,792.94 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,792.94) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,792.95 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,792.95) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,853.48 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,853.48) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,853.49 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($1,853.49) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $1,732.40 $0.00 $0.00 0 $0.00