201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322784
B/L/Q:
13502 / 00041
Principal:
$0.00
Address:
282 SUMMIT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
282 SUMMIT AVE.
L.Pay Date:
4/21/2025
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 $2,974.35 $0.00 $2,974.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,718.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,718.68) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,718.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,718.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,665.10 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 TAXES PAYMENT $0.00 ($3,200.00) $0.00 0 $0.00
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $534.90 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,738.16 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,738.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,735.72 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,735.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,735.73 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,735.73) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,995.05 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,995.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,790.51 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,790.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,578.66 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,578.66) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,578.67 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,578.67) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,762.07 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,762.07) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,646.85 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,646.85) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,952.87 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,952.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,952.87 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,952.87) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,906.60 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,906.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,984.53 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,984.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,960.17 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,960.17) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,960.18 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,960.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,308.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,308.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,782.42 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,782.42) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,874.95 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,874.95) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,874.95 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,874.95) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,938.26 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($1,938.26) $0.00 0 $0.00
2019 4 1/28/2020 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00