201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322800
B/L/Q:
13502 / 00042
Principal:
$0.05
Address:
284 SUMMIT AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.05
Location:
284 SUMMIT AVE.
L.Pay Date:
5/16/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,955.37 $0.00 $0.05 45 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,846.51) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($14.42) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($108.81) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,955.38 $0.00 $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($2,860.94) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES INTEREST $0.00 ($94.43) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($94.44) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,897.14 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,897.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,976.55 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,976.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,973.90 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($251.94) $0.00 0 $0.00 E-CHECK
2024 2 2/29/2024 TAXES INTEREST $0.00 ($29.96) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,721.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,973.91 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($2,973.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,255.81 $0.00 $0.00 0 $0.00
2023 4 10/3/2023 TAXES PAYMENT $0.00 ($3,255.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,033.46 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($3,032.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/11/2023 TAXES INTEREST $0.00 ($10.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,803.17 $0.00 $0.00 0 $0.00
2023 2 2/13/2023 TAXES PAYMENT $0.00 ($15.00) $0.00 0 $0.00 E-CHECK
2023 2 2/13/2023 TAXES INTEREST $0.00 ($11.82) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,788.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,803.18 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,803.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,089.61 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 TAXES PAYMENT $0.00 ($2,878.00) $0.00 0 $0.00 E-CHECK
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,211.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,877.29 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2022 3 5/23/2022 TAXES INTEREST $0.00 ($14.17) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($2,876.71) $0.00 0 $0.00 E-CHECK
2022 3 8/17/2022 TAXES INTEREST $0.00 ($16.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,122.89 $0.00 $0.00 0 $0.00
2022 2 2/20/2022 TAXES PAYMENT $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2022 2 2/20/2022 TAXES INTEREST $0.00 ($11.38) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,122.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,122.90 $0.00 $0.00 0 $0.00
2022 1 10/5/2021 TAXES PAYMENT $0.00 ($6.22) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($84.70) $0.00 0 $0.00
2022 1 2/20/2022 TAXES PAYMENT $0.00 ($2,031.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,072.60 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($2,157.30) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $84.70 $0.00 0 $0.00