201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
326140
B/L/Q:
15201 / 00071
Principal:
$0.00
Address:
187 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
187 SUMMIT AVE.
L.Pay Date:
7/20/2024
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 $2,777.29 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,777.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,777.30 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,777.30) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,722.57 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,722.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,797.19 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($2,797.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,794.71 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,794.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,794.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,794.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,059.62 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($3,059.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,850.68 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,850.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,634.26 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,634.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,634.27 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,634.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,843.18 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,843.18) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,703.92 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($2,703.92) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,994.97 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,994.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,994.98 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($1,994.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,947.71 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,947.71) $0.00 0 $0.00 E-CHECK
2021 4 1/13/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,027.31 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($2,027.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,002.44 $0.00 $0.00 0 $0.00
2021 2 1/30/2021 TAXES PAYMENT $0.00 ($355.71) $0.00 0 $0.00 E-CHECK
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,646.73) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,002.44 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($2,002.44) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,358.15 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,358.15) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,820.85 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,820.85) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,915.37 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,915.37) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,915.38 $0.00 $0.00 0 $0.00
2020 1 1/7/2020 TAXES PAYMENT $0.00 ($1,915.38) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,980.05 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,980.05) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,980.05 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,980.05) $0.00 0 $0.00 E-CHECK