201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425405
B/L/Q:
01402 / 00027 / C0201
Principal:
$0.00
Address:
1093 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
1093 SUMMIT AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $842.22 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($842.22) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $769.83 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($769.83) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $769.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($769.83) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $754.66 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($754.66) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $775.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($775.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $774.65 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($774.65) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $774.66 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($774.66) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $848.08 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($848.08) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $790.17 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($790.17) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $730.18 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($730.18) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $730.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($730.18) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,065.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,065.27) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $749.49 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($749.49) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $552.98 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($552.98) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $552.98 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($552.98) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $539.88 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($539.88) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $561.94 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($561.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $555.05 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($555.05) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $555.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($555.05) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $653.64 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($653.64) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $504.72 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($504.72) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $530.91 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($530.91) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $530.92 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($530.92) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $548.84 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($548.84) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $548.84 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($548.84) $0.00 0 $0.00 ACH POSTING