201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113324
B/L/Q:
02804 / 00007
Principal:
$0.00
Address:
1022 SUMMIT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
1022 SUMMIT AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,365.30 $0.00 $2,365.30 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,365.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,365.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,318.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,318.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,382.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,382.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,380.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,380.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,380.14 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,380.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,605.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,605.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,427.80 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,427.80) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,243.49 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,243.49) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,243.50 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,243.50) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,273.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,273.08) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,302.81 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,302.81) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,699.04 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,699.04) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,699.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,699.04) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,658.78 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,658.78) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,726.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,726.58) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,705.39 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,705.39) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,705.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,705.40) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,008.34 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,008.34) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,550.74 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,550.74) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,631.24 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,631.24) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,631.25 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,631.25) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $330.95 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,686.32 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $479.83 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,686.32) $0.00 0 $0.00 CORELOGIC
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($330.95) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2019 4 11/27/2019 WATER PAYMENT $0.00 ($479.83) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($16.22) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS