201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
428011
B/L/Q:
04801 / 00015 / C0011
Principal:
$0.00
Address:
55 WOODHILL ST
Bank Code:
95999
Interest:
$0.00
City/State:
SOMERSET, NJ 08873
Deductions:
0.00
Total:
$0.00
Location:
787 SUMMIT AVE.
L.Pay Date:
8/11/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,336.93 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,336.93) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,222.01 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,222.01) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,222.01 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,222.01) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,197.93 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,197.93) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,230.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,230.77) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,229.67 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,229.67) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,229.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,229.67) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,346.23 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,346.23) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,254.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,254.30) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,159.07 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,159.07) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,159.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,159.08) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,691.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,691.00) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,189.72 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,189.72) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $877.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($877.79) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $877.79 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($877.79) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $856.99 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($856.99) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $892.02 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($892.02) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $881.07 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($881.07) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $881.08 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($881.08) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,037.58 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,037.58) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $801.18 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($801.18) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $842.76 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($842.76) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $842.77 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($842.77) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $871.22 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($871.22) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $871.22 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($871.22) $0.00 0 $0.00 ACH POSTING