201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
328997
B/L/Q:
15202 / 00013
Principal:
$0.00
Address:
183 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07304
Deductions:
0.00
Total:
$0.00
Location:
183 SUMMIT AVE.
L.Pay Date:
5/3/2010
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($1,784.05) $0.00 $0.00 0 $0.00
2011 4 11/16/2011 POSTING ERROR $0.00 $1,784.05 $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL ($1,784.06) $0.00 $0.00 0 $0.00
2011 3 11/16/2011 POSTING ERROR $0.00 $1,784.06 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,784.05 $0.00 $0.00 0 $0.00
2011 2 3/22/2011 HOMESTEAD BENEFIT $0.00 ($314.36) $0.00 0 $0.00
2011 2 3/29/2011 CHANGE TO EXEMPT $0.00 ($1,784.05) $0.00 0 $0.00
2011 2 4/28/2011 OVERPAYMENT REFUND $0.00 $314.36 $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,784.06 $0.00 $0.00 0 $0.00
2011 1 3/29/2011 CHANGE TO EXEMPT $0.00 ($1,784.06) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,774.83 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 CANCEL TAXES $0.00 ($1,774.83) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,774.83 $0.00 $0.00 0 $0.00
2010 3 11/9/2010 CANCEL TAXES $0.00 ($1,774.83) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,751.42 $0.00 $0.00 0 $0.00
2010 2 5/3/2010 TAXES PAYMENT $0.00 ($1,751.42) $0.00 0 $0.00
2010 2 11/9/2010 CANCEL TAXES $0.00 ($758.96) $0.00 0 $0.00
2010 2 11/24/2010 OVERPAYMENT REFUND $0.00 $758.96 $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,835.13 $0.00 $0.00 0 $0.00
2010 1 2/1/2010 TAXES PAYMENT $0.00 ($1,835.13) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,453.77 $0.00 $0.00 0 $0.00
2009 4 10/26/2009 TAXES PAYMENT $0.00 ($1,453.77) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $1,453.77 $0.00 $0.00 0 $0.00
2009 3 7/30/2009 TAXES PAYMENT $0.00 ($1,453.77) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $1,631.85 $0.00 $0.00 0 $0.00
2009 2 5/13/2009 TAXES PAYMENT $0.00 ($1,631.85) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $1,631.68 $0.00 $0.00 0 $0.00
2009 1 1/30/2009 TAXES PAYMENT $0.00 ($1,631.68) $0.00 0 $0.00
2008 4 11/1/2008 TAXES BILL $1,257.64 $0.00 $0.00 0 $0.00
2008 4 10/20/2008 TAXES PAYMENT $0.00 ($1,257.64) $0.00 0 $0.00
2008 3 8/1/2008 TAXES BILL $1,257.64 $0.00 $0.00 0 $0.00
2008 3 7/23/2008 TAXES PAYMENT $0.00 ($1,257.64) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $1,605.84 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($1,605.84) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $1,569.52 $0.00 $0.00 0 $0.00
2008 1 1/24/2008 TAXES PAYMENT $0.00 ($1,569.52) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,309.93 $0.00 $0.00 0 $0.00
2007 4 10/10/2007 TAXES PAYMENT $0.00 ($1,309.94) $0.00 0 $0.00
2007 4 6/30/2008 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,309.94 $0.00 $0.00 0 $0.00
2007 3 7/24/2007 TAXES PAYMENT $0.00 ($1,309.94) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,577.60 $0.00 $0.00 0 $0.00
2007 2 5/9/2007 TAXES PAYMENT $0.00 ($1,577.60) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,489.96 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($1,489.96) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,180.79 $0.00 $0.00 0 $0.00
2006 4 10/12/2006 TAXES PAYMENT $0.00 ($1,180.79) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,180.79 $0.00 $0.00 0 $0.00
2006 3 8/8/2006 TAXES PAYMENT $0.00 ($1,180.79) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,441.02 $0.00 $0.00 0 $0.00