201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333617
B/L/Q:
17101 / 00054
Principal:
$0.00
Address:
91 SUMMIT AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
41 SUMMIT AVE.
L.Pay Date:
2/7/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,542.96 $0.00 $6,542.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,980.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,980.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,980.54 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,980.54) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $5,862.69 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($5,862.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,023.38 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($6,023.38) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,018.03 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($6,018.03) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $6,018.03 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($6,018.03) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,588.49 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($6,588.49) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $6,138.55 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($6,138.55) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,672.53 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($5,672.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,672.54 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($5,672.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,275.78 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($8,275.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,822.52 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($5,822.52) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,295.91 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,295.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,295.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,338.77) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $42.85 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,194.13 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,194.13) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $4,365.55 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($4,365.55) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $4,311.98 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($4,311.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,311.99 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,311.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,077.96 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($5,077.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,920.96 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($3,920.96) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $4,124.50 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($4,124.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,124.51 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($4,124.51) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $4,263.77 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,263.77) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $4,263.78 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($4,263.78) $0.00 0 $0.00 LOCKBOX