201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330217
B/L/Q:
15305 / 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:
108 SUMMIT AVE.
L.Pay Date:
2/7/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,664.91 $0.00 $4,664.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,263.91 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,263.91) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,263.92 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,263.92) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $4,179.89 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,179.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,294.46 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,294.46) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,290.65 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,290.65) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,290.65 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,290.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,697.37 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,697.37) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $4,376.58 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,376.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,044.32 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,044.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,044.32 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4,044.32) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,900.35 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,900.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,151.25 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,151.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,062.84 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,062.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,062.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,093.39) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $30.55 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,990.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,990.27) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $3,112.49 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,112.49) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,074.29 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,074.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,074.30 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,074.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,620.41 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,620.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,795.51 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,795.51) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,940.63 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,940.63) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,940.63 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,940.63) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,039.92 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,039.92) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $3,039.93 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($3,039.93) $0.00 0 $0.00 LOCKBOX