201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132563
B/L/Q:
00805 / 00011
Principal:
$4,727.43
Address:
1123 SUMMIT AVE.
Bank Code:
N/A
Interest:
$101.08
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$4,828.51
Location:
1123 SUMMIT AVE.
L.Pay Date:
1/23/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,469.87 $0.00 $2,469.87 19 $23.46
2025 2 5/1/2025 TAXES BILL $2,257.56 $0.00 $2,257.56 109 $77.62
2025 1 2/1/2025 TAXES BILL $2,257.57 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,257.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,213.07 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,209.79) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.28) $0.00 0 $0.00
2024 4 9/20/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 4 8/16/2024 LOT CLEAN BILL $0.00 $369.05 $0.00 0 $0.00
2024 4 10/30/2024 LOT CLEAN PAYMENT $0.00 ($369.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,273.74 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,273.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,271.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,271.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,271.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,271.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,487.06 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,487.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,317.21 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,317.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,141.30 $0.00 $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($23.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,117.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,141.30 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($14.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,126.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,123.98 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($888.88) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,235.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,197.92 $0.00 $0.00 0 $0.00
2022 3 4/22/2022 TAXES PAYMENT $0.00 ($63.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,134.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,621.64 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($84.50) $0.00 0 $0.00 E-CHECK
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,537.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,621.65 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($6.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,615.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,583.23 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($79.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,503.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,647.93 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,627.71) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($20.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,627.71 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,627.71) $0.00 0 $0.00
2021 2 6/29/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,627.71 $0.00 $0.00 0 $0.00