201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
254938
B/L/Q:
10203 / 00016
Principal:
$7,983.96
Address:
426 SUMMIT AVE
Bank Code:
N/A
Interest:
$305.11
City/State:
HACKENSACK, NJ 07601
Deductions:
0.00
Total:
$8,289.07
Location:
44 DALES AVE.
L.Pay Date:
10/1/2024
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,403.51 $0.00 $4,403.51 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,024.98 $0.00 $4,024.98 46 $92.57
2025 1 2/1/2025 TAXES BILL $4,024.99 $0.00 $3,958.98 136 $212.54
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($66.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,945.67 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($532.98) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($3,945.67) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,053.82 $0.00 $0.00 0 $0.00
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($4,053.82) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,123.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $926.89 $0.00 $0.00 0 $0.00
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($76.50) $0.00 0 $0.00 E-CHECK
2024 2 12/16/2024 TAXES PAYMENT $0.00 ($3,046.83) $0.00 0 $0.00
2024 2 12/16/2024 ADDED PAYMENT $0.00 ($926.89) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,123.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $926.89 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($11.38) $0.00 0 $0.00
2024 1 10/1/2024 TAXES PAYMENT $0.00 ($3,111.95) $0.00 0 $0.00 E-CHECK
2024 1 10/1/2024 ADDED PAYMENT $0.00 ($926.89) $0.00 0 $0.00 E-CHECK
2024 1 10/1/2024 ADDED INTEREST $0.00 ($384.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,419.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,853.78 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 ADDED INTEREST $0.00 ($259.78) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($3,419.40) $0.00 0 $0.00
2023 4 12/12/2023 ADDED PAYMENT $0.00 ($1,853.78) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,185.88 $0.00 $0.00 0 $0.00
2023 3 7/9/2023 TAXES PAYMENT $0.00 ($36.94) $0.00 0 $0.00 E-CHECK
2023 3 7/9/2023 TAXES INTEREST $0.00 ($34.82) $0.00 0 $0.00 E-CHECK
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($3,148.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,944.02 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES INTEREST $0.00 ($131.92) $0.00 0 $0.00 E-CHECK
2023 2 7/9/2023 TAXES PAYMENT $0.00 ($2,943.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,944.02 $0.00 $0.00 0 $0.00
2023 1 6/6/2023 TAXES PAYMENT $0.00 ($2,944.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,295.10 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES INTEREST $0.00 ($418.70) $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($4,295.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,021.86 $0.00 $0.00 0 $0.00
2022 3 12/9/2022 TAXES PAYMENT $0.00 ($3,021.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,229.56 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($7.93) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($70.13) $0.00 0 $0.00 E-CHECK
2022 2 12/9/2022 TAXES PAYMENT $0.00 ($2,221.63) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,229.56 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($7.62) $0.00 0 $0.00
2022 1 5/12/2022 TAXES PAYMENT $0.00 ($2,221.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,176.74 $0.00 $0.00 0 $0.00