201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333047
B/L/Q:
17002 / 00022
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:
93 SUMMIT AVE.
L.Pay Date:
2/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,770.57 $0.00 $4,770.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,360.49 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,360.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,360.49 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,360.49) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $4,274.56 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,274.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,391.74 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($4,391.74) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,387.83 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($4,387.83) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $4,387.83 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,387.83) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,803.76 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,803.76) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $4,475.71 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,475.71) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,135.92 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,135.92) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,135.93 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4,135.93) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,034.00 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($6,034.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,245.28 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 E-CHECK
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,215.28) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,132.21 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,132.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,132.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,163.46) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $31.25 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,058.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,058.00) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $3,182.98 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,182.98) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,143.93 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,143.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,143.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,143.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,702.41 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,702.41) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,858.83 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,858.83) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,007.23 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($3,007.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,007.24 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,007.24) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,108.77 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,108.77) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $3,108.78 $0.00 $0.00 0 $0.00