201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121210
B/L/Q:
04302 / 00016
Principal:
$0.00
Address:
879 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
879 SUMMIT AVE.
L.Pay Date:
4/30/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,556.78 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,556.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,556.79 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,556.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,506.40 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,506.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,575.11 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($2,575.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,572.81 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,572.80) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TRANSFER TO QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,572.82 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,572.81) $0.00 0 $0.00 E-CHECK
2024 1 4/28/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 4/28/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 6/10/2024 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,816.70 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($2,816.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,624.34 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,624.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,425.11 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($2,425.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,425.11 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,425.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,538.05 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,538.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,489.23 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,489.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,836.58 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($985.22) $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($851.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,836.58 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,836.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,793.07 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,793.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,866.35 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,866.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,843.45 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($620.48) $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,222.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,843.45 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($1,843.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,170.92 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,170.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,676.28 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,676.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,763.30 $0.00 $0.00 0 $0.00
2020 2 4/16/2020 TAXES PAYMENT $0.00 ($1,763.30) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,763.30 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,763.30) $0.00 0 $0.00 E-CHECK