201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
334037
B/L/Q:
17101 / 00033
Principal:
$0.00
Address:
33 SUMMIT AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
31A SUMMIT AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,973.74 $0.00 $2,973.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,718.12 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,718.12) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,718.12 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,718.12) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,664.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,664.56) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,737.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,737.60) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,735.16 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,735.16) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,735.16 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,735.16) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,994.43 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,994.43) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,789.94 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,789.94) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,578.13 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,578.13) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,578.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,578.14) $0.00 0 $0.00
2022 4 11/1/2022 $0.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,761.30 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,678.82 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,238.13 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,761.30) $0.00 0 $0.00 ACH POSTING
2022 4 2/1/2023 SEWER PAYMENT $0.00 ($2,678.82) $0.00 0 $0.00
2022 4 2/1/2023 WATER PAYMENT $0.00 ($2,238.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,646.30 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,646.30) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,952.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,952.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,952.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,952.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,906.21 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,906.21) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,984.12 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,984.12) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,959.77 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,959.77) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,959.78 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,959.78) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,307.90 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,307.90) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,782.06 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES INTEREST $0.00 ($183.89) $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,782.06) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,874.56 $0.00 $0.00 0 $0.00
2020 2 8/6/2020 TAXES PAYMENT $0.00 ($1,874.56) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,874.57 $0.00 $0.00 0 $0.00