201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135012
B/L/Q:
00505 / 00006
Principal:
$0.00
Address:
1175 SUMMIT AVE#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
1175 SUMMIT AVE.
L.Pay Date:
11/3/2020
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $5,270.33 $0.00 $0.00 0 $0.00
2021 2 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,270.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,270.34 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($5,270.34) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $9,880.99 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($9,880.99) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $8,466.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($8,466.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,366.75 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,366.75) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,366.75 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($549.98) $0.00 0 $0.00
2020 1 6/1/2020 TAXES INTEREST $0.00 ($22.51) $0.00 0 $0.00
2020 1 6/1/2020 TAXES PAYMENT $0.00 ($816.77) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,524.50 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,524.50) $0.00 0 $0.00 E-CHECK
2019 4 1/2/2020 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 4 1/22/2020 ASS ABTE AP FEE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,524.50 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($1,524.50) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,209.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,209.00) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,209.00 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($1,209.00) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,501.50 $0.00 $0.00 0 $0.00
2018 4 10/9/2018 TAXES PAYMENT $0.00 ($1,479.42) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 10/9/2018 TAXES INTEREST $0.00 ($22.08) $0.00 0 $0.00 WEB CREDIT CARD
2018 4 11/3/2018 TAXES PAYMENT $0.00 ($22.08) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,501.50 $0.00 $0.00 0 $0.00
2018 3 2/7/2018 TAXES PAYMENT $0.00 ($40.29) $0.00 0 $0.00 WEB CREDIT CARD
2018 3 10/9/2018 TAXES PAYMENT $0.00 ($1,461.21) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/1/2018 TAXES BILL $916.50 $0.00 $0.00 0 $0.00
2018 2 1/25/2018 TAXES PAYMENT $0.00 ($40.29) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 2/7/2018 TAXES PAYMENT $0.00 ($876.21) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $916.50 $0.00 $0.00 0 $0.00
2018 1 1/25/2018 TAXES PAYMENT $0.00 ($916.50) $0.00 0 $0.00 WEB CREDIT CARD
2017 4 11/1/2017 TAXES BILL $928.13 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 TAXES PAYMENT $0.00 ($928.13) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($18.76) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 ($9.90) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 1/3/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $928.13 $0.00 $0.00 0 $0.00
2017 3 8/28/2017 TAXES PAYMENT $0.00 ($928.13) $0.00 0 $0.00
2017 3 8/28/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $904.87 $0.00 $0.00 0 $0.00
2017 2 5/10/2017 TAXES PAYMENT $0.00 ($904.87) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $904.87 $0.00 $0.00 0 $0.00
2017 1 2/16/2017 TAXES INTEREST $0.00 ($2.82) $0.00 0 $0.00
2017 1 2/16/2017 TAXES PAYMENT $0.00 ($904.87) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $930.60 $0.00 $0.00 0 $0.00