201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
122713
B/L/Q:
03601 / 00040
Principal:
$0.00
Address:
939SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
939 SUMMIT AVE.
L.Pay Date:
4/28/2024
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($3,174.70) 0 $0.00
2025 3 4/21/2025 TAXES PAYMENT $0.00 ($3,174.70) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,825.30 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,825.30) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,825.31 $0.00 $0.00 0 $0.00
2025 1 12/23/2024 TRANSFER TO QTR/YEAR $0.00 ($2,825.31) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,769.62 $0.00 $0.00 0 $0.00
2024 4 7/9/2024 TAXES PAYMENT $0.00 ($6,154.45) $0.00 0 $0.00
2024 4 12/23/2024 TRANSFER TO QTR/YEAR $0.00 $2,825.31 $0.00 0 $0.00
2024 4 12/23/2024 TRANSFER TO QTR/YEAR $0.00 $559.52 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,845.55 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,845.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,843.02 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,843.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,843.02 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,843.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,112.51 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,112.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,899.96 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,899.96) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $2,679.80 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($2,679.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,679.80 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,679.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,909.62 $0.00 $0.00 0 $0.00
2022 4 7/6/2022 TAXES PAYMENT $0.00 ($2,751.34) $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,158.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,750.66 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,750.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,029.46 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($682.50) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,346.96) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,029.46 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,029.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,981.37 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($337.64) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,643.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,062.36 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $337.64 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,037.05 $0.00 $0.00 0 $0.00
2021 2 1/26/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($452.81) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,584.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,037.06 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,036.86) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,398.91 $0.00 $0.00 0 $0.00
2020 4 7/28/2020 TAXES PAYMENT $0.00 ($197.67) $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,021.21) $0.00 0 $0.00