201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324772
B/L/Q:
15103 / 00030
Principal:
$2,064.97
Address:
232 SUMMIT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$2,064.97
Location:
232 SUMMIT AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,064.97 $0.00 $2,064.97 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,064.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,064.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,024.28 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $285.26 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $634.52 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,043.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,024.28) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($634.52) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($1,043.74) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($285.26) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($39.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,079.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,079.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,077.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,077.91) $0.00 0 $0.00 CORELOGIC
2024 2 6/17/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,077.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,077.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $218.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $462.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,274.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $942.57 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,274.88) $0.00 0 $0.00 CORELOGIC
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($462.66) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($942.57) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($218.16) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.47) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,119.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,119.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,958.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,958.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,958.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,958.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,857.47 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $665.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,857.47) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 WATER PAYMENT $0.00 ($665.14) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,010.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,010.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,483.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,483.30) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,483.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,483.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,448.16 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,448.16) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,507.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,507.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,488.85 $0.00 $0.00 0 $0.00