201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329078
B/L/Q:
15202 / 00021
Principal:
$2,306.81
Address:
167 SUMMIT AVE.
Bank Code:
N/A
Interest:
$1.48
City/State:
JERSEY CITY, N. J. 07304
Deductions:
0.00
Total:
$2,308.29
Location:
167 SUMMIT AVE.
L.Pay Date:
5/22/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,306.81 $0.00 $2,306.81 2 $1.48
2025 2 5/1/2025 TAXES BILL $2,108.51 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($2,108.51) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($13.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,108.51 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,108.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,066.96 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,066.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,123.62 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,123.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,121.73 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,121.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,121.73 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,121.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,322.85 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,322.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,164.22 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,164.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,999.92 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,999.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,999.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,999.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,917.73 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,917.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,052.80 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,052.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,514.58 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($709.88) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($804.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,514.58 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,514.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,478.69 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,478.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,539.13 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,539.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,520.24 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($487.80) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,032.44) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,520.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,520.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,790.30 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,790.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,382.38 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,382.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,454.14 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,454.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,454.15 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,454.15) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,335.10 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($218.90) $0.00 0 $0.00