201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121368
B/L/Q:
03603 / 00026
Principal:
$0.00
Address:
889 SUMMIT AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
889 SUMMIT AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,251.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,251.25) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,251.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,251.25) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,187.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,187.18) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,274.54 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,274.54) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,271.63 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,271.63) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,271.64 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,271.64) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,581.76 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,581.76) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,337.15 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,337.15) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,083.81 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,083.81) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,083.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,083.81) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,499.03 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,499.03) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,165.35 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,165.35) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,335.42 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,335.42) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,335.43 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,335.43) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,280.10 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,280.10) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,373.28 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,373.28) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,344.16 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,344.16) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,344.16 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,344.16) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,760.57 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,760.57) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,131.59 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,131.59) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,242.24 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,242.24) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,242.24 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,242.24) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,317.95 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,317.95) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,317.95 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,317.95) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,166.53 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,166.53) $0.00 0 $0.00 ACH POSTING