201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333054
B/L/Q:
17002 / 00023
Principal:
$0.40
Address:
91 SUMMIT AVE
Bank Code:
N/A
Interest:
$0.02
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.42
Location:
91 SUMMIT AVE.
L.Pay Date:
10/30/2024
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 $4,070.65 $0.00 $4,070.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,720.74 $0.00 $0.40 86 $0.02
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,720.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,720.74 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,720.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,647.42 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,647.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,747.40 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,747.40) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,744.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,744.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,744.07 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($3,744.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,098.97 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,098.97) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,819.05 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,819.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,529.12 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,529.12) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,529.12 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,529.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,148.71 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,148.71) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,622.43 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,622.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,672.66 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,672.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,672.67 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($73.32) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,672.67) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $73.32 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,609.34 $0.00 $0.00 0 $0.00
2021 4 4/26/2021 TAXES PAYMENT $0.00 ($2,682.66) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TRANSFER TO/FROM QTR $0.00 $700.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($626.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,715.99 $0.00 $0.00 0 $0.00
2021 3 2/3/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,015.98) $0.00 0 $0.00 LOCKBOX
2021 3 10/25/2021 TRANSFER TO/FROM QTR $0.00 ($700.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,682.66 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($2,682.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,682.67 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,682.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,159.21 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,159.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,439.39 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,439.39) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,566.02 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,566.02) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,566.03 $0.00 $0.00 0 $0.00