201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333666
B/L/Q:
17101 / 00027
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:
51-53 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 $5,518.74 $0.00 $5,518.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,044.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,044.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,044.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,044.35) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $4,944.95 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,944.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,080.49 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,080.49) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,075.97 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($5,075.97) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $5,075.98 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($5,075.98) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,557.13 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,557.13) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $5,177.63 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($5,177.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,026.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $757.71 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,026.85) $0.00 0 $0.00
2023 2 5/5/2023 ADDED PAYMENT $0.00 ($757.71) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,026.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $757.72 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4,026.85) $0.00 0 $0.00
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($757.72) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,874.86 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,768.00 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,874.86) $0.00 0 $0.00
2022 4 11/14/2022 ADDED PAYMENT $0.00 ($1,768.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,133.32 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($4,133.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,049.60 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,049.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,049.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,080.03) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $30.42 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,977.35 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,977.35) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $3,099.04 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,099.04) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,061.01 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,061.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,061.02 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,061.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,604.77 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,604.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,783.43 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,783.43) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,927.92 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,927.92) $0.00 0 $0.00 E-CHECK