201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
318287
B/L/Q:
12203 / 00048
Principal:
$0.00
Address:
335 SUMMIT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
335 SUMMIT AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,524.23 $0.00 $3,524.23 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,524.24 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,524.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,454.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,454.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,549.48 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,549.48) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,546.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,546.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,546.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,546.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,882.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,882.49) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,617.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,617.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,342.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,342.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,342.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,342.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,876.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,876.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,431.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,431.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,531.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,531.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,531.52 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($101.01) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,430.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,471.53 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($2,471.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,572.55 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($2,572.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,540.98 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,540.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,540.99 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,540.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,992.36 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,992.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,310.56 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,310.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,430.50 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,430.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,430.51 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($2,430.51) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,512.57 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($2,512.57) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,512.58 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($2,512.58) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,348.43 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,348.43) $0.00 0 $0.00 E-CHECK