201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
114793
B/L/Q:
03704 / 00003
Principal:
$0.00
Address:
948 SUMMIT AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
948 SUMMIT AVE.
L.Pay Date:
12/10/2019
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,277.81 $0.00 $0.00 0 $0.00
2020 2 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,277.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,277.82 $0.00 $0.00 0 $0.00
2020 1 8/22/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,277.82) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,320.96 $0.00 $0.00 0 $0.00
2019 4 12/10/2019 TAXES INTEREST $0.00 ($61.69) $0.00 0 $0.00
2019 4 12/10/2019 TAXES PAYMENT $0.00 ($1,320.96) $0.00 0 $0.00
2019 4 12/10/2019 TAX ADV CHARGE PAYMENT $0.00 ($54.22) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,320.96 $0.00 $0.00 0 $0.00
2019 3 12/10/2019 TAXES PAYMENT $0.00 ($1,320.96) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,234.67 $0.00 $0.00 0 $0.00
2019 2 8/7/2019 TAXES INTEREST $0.00 ($107.15) $0.00 0 $0.00
2019 2 8/7/2019 TAXES PAYMENT $0.00 ($1,234.67) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,234.67 $0.00 $0.00 0 $0.00
2019 1 12/11/2018 TAXES PAYMENT $0.00 ($2.16) $0.00 0 $0.00
2019 1 8/7/2019 TAXES PAYMENT $0.00 ($1,232.51) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $519.33 $0.00 $0.00 0 $0.00
2018 4 12/11/2018 TAX ADV CHARGE PAYMENT $0.00 ($63.13) $0.00 0 $0.00
2018 4 12/11/2018 TAXES INTEREST $0.00 ($166.85) $0.00 0 $0.00
2018 4 12/11/2018 TAXES PAYMENT $0.00 ($519.33) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $519.34 $0.00 $0.00 0 $0.00
2018 3 12/11/2018 TAXES PAYMENT $0.00 ($519.34) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 2 1/29/2018 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00
2018 2 12/11/2018 TAXES PAYMENT $0.00 ($1,948.86) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,950.00 $0.00 $0.00 0 $0.00
2018 1 11/6/2017 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00
2018 1 1/29/2018 TAXES PAYMENT $0.00 ($1,948.86) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES INTEREST $0.00 ($54.22) $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($1,974.75) $0.00 0 $0.00
2017 4 11/15/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,974.75 $0.00 $0.00 0 $0.00
2017 3 11/6/2017 TAXES PAYMENT $0.00 ($1,974.75) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00 WELLSFARGO
2017 2 5/1/2017 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 LOT CLEAN BILL $0.00 $100.28 $0.00 0 $0.00
2017 2 5/22/2017 LOT CLEANING CHARGE CANCELED $0.00 ($100.28) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,925.25 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($1,925.25) $0.00 0 $0.00 WELLSFARGO
2016 4 11/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00 WELLSFARGO
2016 3 8/1/2016 TAXES BILL $1,980.00 $0.00 $0.00 0 $0.00
2016 3 8/4/2016 TAXES PAYMENT $0.00 ($1,980.00) $0.00 0 $0.00 WELLSFARGO
2016 2 5/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 2 3/22/2016 HOMESTEAD BENEFIT $0.00 ($258.75) $0.00 0 $0.00
2016 2 5/3/2016 TAXES PAYMENT $0.00 ($1,611.75) $0.00 0 $0.00 WELLSFARGO
2016 1 2/1/2016 TAXES BILL $1,870.50 $0.00 $0.00 0 $0.00
2016 1 2/2/2016 TAXES PAYMENT $0.00 ($1,870.50) $0.00 0 $0.00 WELLSFARGO