201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15313
B/L/Q:
14101 / 00004
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
116 SUMNER AVE
Deductions:
0.00
Total:
$0.00
City/State:
SEASIDE HEIGHTS, NJ 08761
Int.Date:
11/11/2025
Location:
243 MONTGOMERY ST.
L.Pay Date:
10/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $8,172.50 $0.00 $8,172.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,172.50 $0.00 $8,172.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,508.50 $0.00 $0.00 0 $0.00
2025 4 10/23/2025 TAXES PAYMENT $0.00 ($8,503.80) $0.00 0 $0.00
2025 4 10/23/2025 TAXES PAYMENT $0.00 ($4.70) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,550.50 $0.00 $0.00 0 $0.00
2025 3 5/14/2025 TAXES PAYMENT $0.00 ($7,777.81) $0.00 0 $0.00
2025 3 8/28/2025 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($768.05) $0.00 0 $0.00
2025 3 10/23/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00
2025 3 10/23/2025 TAXES PAYMENT $0.00 ($4.64) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,815.50 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES INTEREST $0.00 ($41.89) $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($7,815.50) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,815.50 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($7,815.49) $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,661.50 $0.00 $0.00 0 $0.00
2024 4 8/8/2024 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($7,661.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,871.50 $0.00 $0.00 0 $0.00
2024 3 6/18/2024 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($7,871.31) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,864.50 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($45.70) $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($7,818.80) $0.00 0 $0.00
2024 2 6/18/2024 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00
2024 2 6/18/2024 TAXES PAYMENT $0.00 ($45.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $7,864.50 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($7,864.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,610.00 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($8,610.00) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $8,022.00 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($8,022.00) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $7,413.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($7,413.00) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $7,413.00 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($7,413.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $21,753.29 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($21,753.29) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,848.21 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES INTEREST $0.00 ($35.11) $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($5,818.77) $0.00 0 $0.00
2022 3 9/1/2022 TAXES INTEREST $0.00 ($0.60) $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($29.44) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,374.79 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,778.35) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,778.35 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,760.79) $0.00 0 $0.00
2022 2 5/13/2022 TAXES INTEREST $0.00 ($26.56) $0.00 0 $0.00