201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
126821
B/L/Q:
02604 / 00022
Principal:
$0.00
Address:
1032 SUMMIT AVENUE
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
101 CHARLES ST.
L.Pay Date:
8/1/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,613.40 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,613.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,388.75 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($2,388.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,388.76 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,388.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,341.68 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,341.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,405.87 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($2,405.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,403.73 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($2,403.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,403.73 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,403.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,631.58 $0.00 $0.00 0 $0.00
2023 4 10/14/2023 TAXES PAYMENT $0.00 ($2,631.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,451.87 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,451.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,265.73 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,265.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,265.73 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,265.73) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,305.52 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($3,305.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,325.64 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,325.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,715.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,715.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,715.88 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,715.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,675.23 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,675.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,743.69 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($1,722.30) $0.00 0 $0.00 E-CHECK
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($21.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,722.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,722.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,028.24 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,028.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,566.12 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,566.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,647.41 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,647.41) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,647.42 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,647.42) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,703.04 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,703.04) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,703.04 $0.00 $0.00 0 $0.00