201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322750
B/L/Q:
13502 / 00039
Principal:
$0.00
Address:
278 SUMMIT AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
278 SUMMIT AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,816.17 $0.00 $2,816.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,574.09 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,574.09) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,574.09 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,574.09) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,523.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,523.36) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,592.54 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,592.54) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,590.23 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,590.23) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,590.23 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,590.23) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,835.76 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,835.76) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,642.11 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,642.11) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,441.52 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,441.52) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,441.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,441.53) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,562.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,562.00) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,506.08 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,506.08) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,849.01 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,849.01) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,849.01 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,849.01) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,805.20 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,805.20) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,878.98 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,878.98) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,855.93 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,855.93) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,855.93 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,855.93) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,185.61 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,185.61) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,687.63 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,687.63) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,775.23 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,775.23) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,775.24 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,775.24) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,835.17 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,835.17) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,835.18 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,835.18) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,715.29 $0.00 $0.00 0 $0.00