201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
332577
B/L/Q:
16701 / 00018
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
921 SUMMIT AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07070
Int.Date:
12/02/2025
Location:
157 MONTICELLO AVE.
L.Pay Date:
10/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,185.52 $0.00 $3,185.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,185.53 $0.00 $3,185.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,316.49 $0.00 $0.00 0 $0.00
2025 4 10/17/2025 TAXES PAYMENT $0.00 ($3,316.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,332.87 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,332.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,046.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,046.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,046.37 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,046.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,986.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,986.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,068.20 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,068.20) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES INTEREST $0.00 ($9.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,065.47 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,065.47) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 SID JACKSON HIL BILL $497.26 $0.00 $0.00 0 $0.00
2024 2 8/6/2024 SID JACKSON HIL PAYMENT $0.00 ($497.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,065.47 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,065.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,356.05 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,346.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,126.86 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,126.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,889.48 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,889.48) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $492.66 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 SID JACKSON HIL PAYMENT $0.00 ($492.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,889.49 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,889.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,215.53 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,215.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,965.88 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,965.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,188.26 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,188.26) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $494.19 $0.00 $0.00 0 $0.00
2022 2 3/21/2022 SID JACKSON HIL PAYMENT $0.00 ($494.19) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,188.26 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($13.03) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,175.23) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($14.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,136.41 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,136.41) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,223.73 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,223.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,196.44 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,196.44) $0.00 0 $0.00 E-CHECK