201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323303
B/L/Q:
12201 / 00029
Principal:
$0.00
Address:
307 SUMMIT AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
307 SUMMIT AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,937.37 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($6,937.37) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $6,937.38 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($6,937.38) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $6,800.67 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($6,800.67) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $6,987.08 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,987.08) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $6,980.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($6,980.87) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $6,980.87 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,980.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $7,642.60 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($7,642.60) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $7,120.67 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7,120.67) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $6,580.10 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($6,580.10) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $6,580.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,580.10) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $9,599.86 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($9,599.86) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $6,754.07 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,754.07) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $4,983.23 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4,983.23) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $4,983.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,983.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,865.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,865.17) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,064.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,064.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,001.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,001.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,001.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,001.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,890.40 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,890.40) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,548.28 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,548.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,784.39 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,784.39) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,784.40 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,784.40) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,945.94 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,945.94) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,945.95 $0.00 $0.00 0 $0.00
2019 3 4/3/2019 TRANSFER TO/FROM QTR $0.00 ($6,630.89) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $1,684.94 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $7,436.28 $0.00 $0.00 0 $0.00