201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
121798
B/L/Q:
00856 / 00003.G
Principal:
$0.00
Address:
913 SUMMIT AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
913 SUMMIT AVE.
L.Pay Date:
10/19/2006
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,315.33 $0.00 $0.00 0 $0.00
2006 4 10/19/2006 TAXES PAYMENT $0.00 ($1,315.33) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,315.34 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($1,315.34) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,590.63 $0.00 $0.00 0 $0.00
2006 2 4/21/2006 TAXES PAYMENT $0.00 ($1,590.63) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,636.80 $0.00 $0.00 0 $0.00
2006 1 1/17/2006 TAXES PAYMENT $0.00 ($1,636.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,216.62 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,216.62) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,216.62 $0.00 $0.00 0 $0.00
2005 3 7/26/2005 TAXES PAYMENT $0.00 ($1,216.62) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,354.63 $0.00 $0.00 0 $0.00
2005 2 4/14/2005 TAXES PAYMENT $0.00 ($1,354.63) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,424.99 $0.00 $0.00 0 $0.00
2005 1 1/20/2005 TAXES PAYMENT $0.00 ($1,424.99) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,258.39 $0.00 $0.00 0 $0.00
2004 4 10/22/2004 TAXES PAYMENT $0.00 ($1,258.39) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,258.40 $0.00 $0.00 0 $0.00
2004 3 8/6/2004 TAXES PAYMENT $0.00 ($1,258.40) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,228.61 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,228.61) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,468.59 $0.00 $0.00 0 $0.00
2004 1 2/3/2004 TAXES PAYMENT $0.00 ($1,468.59) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,303.79 $0.00 $0.00 0 $0.00
2003 4 10/16/2003 TAXES PAYMENT $0.00 ($1,303.79) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,303.79 $0.00 $0.00 0 $0.00
2003 3 7/21/2003 TAXES PAYMENT $0.00 ($1,303.79) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,256.54 $0.00 $0.00 0 $0.00
2003 2 4/23/2003 TAXES PAYMENT $0.00 ($1,256.54) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,349.87 $0.00 $0.00 0 $0.00
2003 1 1/7/2003 TAXES PAYMENT $0.00 ($1,349.87) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,185.32 $0.00 $0.00 0 $0.00
2002 4 10/15/2002 TAXES PAYMENT $0.00 ($1,185.32) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,185.32 $0.00 $0.00 0 $0.00
2002 3 8/28/2002 TAXES PAYMENT $0.00 ($1,185.32) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,200.54 $0.00 $0.00 0 $0.00
2002 2 4/15/2002 TAXES PAYMENT $0.00 ($1,200.54) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,118.10 $0.00 $0.00 0 $0.00
2002 1 1/17/2002 TAXES PAYMENT $0.00 ($1,118.10) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,302.10 $0.00 $0.00 0 $0.00
2001 4 8/17/2001 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,302.10) $0.00 0 $0.00
2001 4 1/17/2002 OVERPAID TAX REFUND 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,302.11 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($1,302.11) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,164.52 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($1,164.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,229.61 $0.00 $0.00 0 $0.00
2001 1 2/7/2001 TAXES PAYMENT $0.00 ($1,229.61) $0.00 0 $0.00