201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123448
B/L/Q:
03601 / 00046
Principal:
$0.00
Address:
931 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
931 SUMMIT AVE.
L.Pay Date:
4/11/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,372.21 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($4,372.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,372.22 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($4,372.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,286.06 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($4,286.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,403.55 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($4,403.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,399.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,399.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,399.63 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($4,399.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $58.19 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $487.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,816.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $362.70 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,816.67) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 ADJ BILLING SUEZ SEWER $0.00 ($487.88) $0.00 0 $0.00
2023 4 12/1/2023 ADJ BILLING WATER $0.00 ($362.70) $0.00 0 $0.00
2023 4 12/1/2023 ADJUST BILL SOLID WASTE $0.00 ($58.19) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,487.74 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($4,487.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,147.04 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,147.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,147.05 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($4,147.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,050.22 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,050.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,256.69 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($4,256.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,140.63 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($3,140.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,140.64 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($3,140.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,066.23 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($3,066.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,191.54 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($3,191.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,152.38 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,152.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,152.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,152.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,712.37 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,712.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,866.51 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,866.51) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,015.32 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,015.32) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,015.32 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,015.32) $0.00 0 $0.00 E-CHECK