201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
329789
B/L/Q:
17102 / 00006
Principal:
$0.00
Address:
91 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
70 SUMMIT AVE.
L.Pay Date:
2/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $15,103.24 $0.00 $15,103.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $13,804.96 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($13,804.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $13,804.97 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($13,804.97) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $13,532.95 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($13,532.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $13,903.88 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($13,903.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $13,891.51 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($13,891.51) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $13,891.52 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($13,891.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $15,208.33 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($15,208.33) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $14,169.72 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($14,169.72) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $13,094.00 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($13,094.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $13,094.01 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($13,094.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $19,103.15 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($19,103.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $13,440.21 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($13,440.21) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $9,916.33 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($9,916.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $9,916.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($10,015.25) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $98.92 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $9,681.40 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($9,681.40) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $10,077.07 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($10,077.07) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $9,953.42 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($9,953.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $9,953.43 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($9,953.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $11,721.54 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($11,721.54) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $9,050.82 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($9,050.82) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $9,520.66 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($9,520.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $9,520.67 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($9,520.67) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $9,842.14 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($9,842.14) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $9,842.14 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($9,842.14) $0.00 0 $0.00 LOCKBOX