201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122705
B/L/Q:
03601 / 00039
Principal:
$0.00
Address:
200 PARK AVE., 8TH FLR
Bank Code:
660
Interest:
$0.00
City/State:
NEW YORK, NY 10003
Deductions:
0.00
Total:
$0.00
Location:
941 SUMMIT AVE.
L.Pay Date:
4/23/2025
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 $2,823.07 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,823.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,823.07 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($2,823.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,767.44 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($2,767.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,843.30 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($2,843.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,840.77 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,840.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,840.77 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,840.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,110.05 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($3,110.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,897.66 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,897.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,677.68 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($2,677.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,677.69 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,677.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,906.53 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,906.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,748.48 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($2,027.86) $0.00 0 $0.00 E-CHECK
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($720.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,027.86 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($37.49) $0.00 0 $0.00
2022 2 1/26/2022 TAXES PAYMENT $0.00 ($1,990.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,027.86 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 TAXES PAYMENT $0.00 ($2,009.72) $0.00 0 $0.00 E-CHECK
2022 1 10/18/2021 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($18.14) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,979.81 $0.00 $0.00 0 $0.00
2021 4 7/14/2021 TAXES PAYMENT $0.00 ($2,035.44) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $18.14 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $37.49 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,060.73 $0.00 $0.00 0 $0.00
2021 3 4/21/2021 TAXES PAYMENT $0.00 ($2,035.44) $0.00 0 $0.00 E-CHECK
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($25.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,035.44 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($2,035.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,035.45 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($96.08) $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,939.37) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,397.02 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($2,397.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,850.86 $0.00 $0.00 0 $0.00
2020 3 4/14/2020 TAXES PAYMENT $0.00 ($1,946.94) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $96.08 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,946.94 $0.00 $0.00 0 $0.00