201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322289
B/L/Q:
13501 / 00022
Principal:
$0.00
Address:
308 SUMMIT AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
308 SUMMIT AVE.
L.Pay Date:
5/9/2025
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 $2,616.45 $0.00 $2,616.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,391.54 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,391.54) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,391.55 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,391.55) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,344.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,344.41) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,408.68 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,408.68) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,406.54 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,406.54) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,406.54 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,406.54) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,634.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,634.66) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,454.73 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,454.73) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,268.38 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,268.38) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,268.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,268.38) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,309.38 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,309.38) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,328.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,328.36) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,717.88 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,717.88) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,717.89 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,717.89) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,677.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,677.19) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,745.73 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,745.73) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,724.31 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,724.31) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,724.31 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,724.31) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,030.61 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,030.61) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,567.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,567.95) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,649.34 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,649.34) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,649.34 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,649.34) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,705.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,705.03) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,705.03 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,705.03) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,593.65 $0.00 $0.00 0 $0.00