201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409169
B/L/Q:
00804 / 00057
Principal:
$0.00
Address:
1128 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
1128 SUMMIT AVE.
L.Pay Date:
10/11/2024
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,628.62 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($3,628.62) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,628.63 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 TAXES PAYMENT $0.00 ($3,628.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,557.12 $0.00 $0.00 0 $0.00
2024 4 7/2/2024 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00
2024 4 9/11/2024 TAXES PAYMENT $0.00 ($3,557.00) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.25 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,654.63 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($3,654.63) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,651.37 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($3,651.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,651.38 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($3,651.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,997.50 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,997.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,724.50 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($3,200.00) $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($524.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,441.75 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,441.75 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,021.25 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($5,021.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,532.75 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($3,532.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,606.50 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($2,606.50) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,606.50 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TRANSFER TO/FROM QTR $0.00 ($104.00) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,502.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,544.75 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($51.25) $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($2,597.50) $0.00 0 $0.00
2021 4 10/21/2021 TRANSFER TO/FROM QTR $0.00 $104.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,648.75 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($2,700.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $51.25 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,762.36 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($146.11) $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,762.36 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($146.11) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($584.43) $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($2,031.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,253.06 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($3,253.06) $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($584.43) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $584.43 $0.00 0 $0.00