201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122697
B/L/Q:
03601 / 00038
Principal:
$2,011.37
Address:
943 SUMMIT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$2,011.37
Location:
943 SUMMIT AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,011.37 $0.00 $2,011.37 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,011.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,011.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,971.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,971.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,025.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,025.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,023.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,023.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,023.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,023.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,215.84 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,215.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,064.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,064.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,907.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,907.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,907.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,907.79) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,783.31 $0.00 $0.00 0 $0.00
2022 4 9/12/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($783.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,958.23 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,958.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,444.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,444.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,444.81 $0.00 $0.00 0 $0.00
2022 1 10/5/2021 TAXES PAYMENT $0.00 ($21.86) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($57.65) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,365.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,410.57 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,468.22) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $57.65 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,468.22 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,468.22) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,450.21 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,450.21) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,450.21 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,450.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,707.82 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,707.82) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,318.70 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,318.70) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,387.15 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,387.15) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,387.16 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,387.16) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,433.99 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,433.99) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,434.00 $0.00 $0.00 0 $0.00