201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
253229
B/L/Q:
10302 / 00010
Principal:
$0.00
Address:
958 SUMMIT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
30 WRIGHT AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,656.36 $0.00 $1,656.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,513.97 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,513.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,513.98 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,513.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,484.14 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,484.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,524.83 $0.00 $0.00 0 $0.00
2024 3 8/11/2024 TAXES PAYMENT $0.00 ($1,524.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,523.46 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,523.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,523.47 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,523.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,667.87 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,667.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,553.98 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,553.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,436.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,436.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,436.01 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,436.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,095.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,095.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,473.97 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($1,473.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,087.51 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,087.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,087.52 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,087.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,061.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,061.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,105.14 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,105.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,091.58 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,091.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,091.58 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($1,091.58) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/13/2021 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,285.49 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,285.49) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $992.59 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($992.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,044.12 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,044.12) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,044.12 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,044.12) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,079.37 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,079.37) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,079.38 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,079.38) $0.00 0 $0.00 CORELOGIC