201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134197
B/L/Q:
00801 / 00011
Principal:
$40.50
Address:
17 FENAKEL ST.
Bank Code:
N/A
Interest:
$0.49
City/State:
EDISON, N.J. 08817
Deductions:
0.00
Total:
$40.99
Location:
1153 & 1155 SUMMIT AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,690.56 $0.00 $40.50 24 $0.49
2025 3 8/22/2025 TAXES INTEREST $0.00 ($40.50) $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($4,650.06) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,287.36 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,287.36) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,287.36 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,287.36) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,202.88 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,202.88) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,318.08 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,318.08) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,314.24 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,314.24) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,314.24 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,314.24) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,723.20 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,723.20) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,400.64 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,400.64) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,066.56 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,066.56) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,066.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,066.56) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,932.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,932.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,174.08 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,174.08) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,079.68 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,079.68) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,079.68 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,079.68) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,006.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,006.72) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,129.60 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,129.60) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,091.20 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,091.20) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,091.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,091.20) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,640.32 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,640.32) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,810.88 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,810.88) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,956.80 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,956.80) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,956.80 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,956.80) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,056.64 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,056.64) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,056.64 $0.00 $0.00 0 $0.00