201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324632
B/L/Q:
15103 / 00016
Principal:
$0.00
Address:
216 SUMMIT AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
216 SUMMIT AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,702.10 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,702.10) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,702.11 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,702.11) $0.00 0 $0.00 ACH POSTING
2025 1 4/23/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,668.57 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,668.57) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,714.30 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,714.30) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,712.77 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,712.77) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,712.78 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,712.78) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,875.13 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,875.13) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,747.08 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,747.08) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,614.44 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,614.44) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,614.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,614.45) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,355.35 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,355.35) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,657.13 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,657.13) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,222.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,222.65) $0.00 0 $0.00 ACH POSTING
2022 2 6/7/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,222.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,222.65) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,193.68 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,193.68) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,242.47 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,242.47) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,227.22 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,227.22) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,227.23 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,227.23) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,445.22 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,445.22) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,115.94 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,115.94) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,173.86 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,173.86) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,173.87 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,173.87) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,213.50 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,213.50) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,213.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,213.50) $0.00 0 $0.00 ACH POSTING