201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329748
B/L/Q:
17102 / 00002
Principal:
$0.00
Address:
91 SUMMIT AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
62 SUMMIT AVE.
L.Pay Date:
2/7/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,890.48 $0.00 $3,890.48 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,556.05 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,556.05) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,556.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,556.06) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $3,485.98 $0.00 $0.00 0 $0.00
2024 4 8/6/2024 TAXES PAYMENT $0.00 ($333.00) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,152.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,581.53 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,581.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,578.35 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,578.35) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,578.35 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,578.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,917.55 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,917.55) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $3,650.01 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,650.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,372.91 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,372.91) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,372.92 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,372.92) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,920.82 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,920.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,462.10 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,462.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,554.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,554.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,554.37 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,579.85) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $25.48 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,493.85 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,493.85) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,595.78 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,595.78) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,563.92 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,563.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,563.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,563.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,019.38 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,019.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,331.42 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,331.42) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,452.45 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,452.45) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,452.45 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,452.45) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,535.26 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,535.26) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,535.26 $0.00 $0.00 0 $0.00