201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
468660
B/L/Q:
13302 / 00023 / C0205
Principal:
$0.00
Address:
41 DRUM HILL DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
SUMMIT, NEW JERSEY 07901
Deductions:
0.00
Total:
$0.00
Location:
821 BERGEN AVE.
L.Pay Date:
8/15/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $917.96 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($917.96) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $839.05 $0.00 ($177.25) 0 $0.00
2025 2 3/11/2025 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2025 2 3/11/2025 TAXES INTEREST $0.00 ($7.46) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 TRANSFER TO QTR/YEAR $0.00 ($1,016.01) $0.00 0 $0.00
2025 2 6/16/2025 TRANSFER TO QTR/YEAR $0.00 $0.20 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $839.05 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($839.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $822.52 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($822.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $845.06 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($845.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $844.31 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($844.31) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($2.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $844.31 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($844.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $924.34 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($924.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $861.22 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($861.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $795.84 $0.00 $0.00 0 $0.00
2023 2 3/3/2023 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2023 2 3/3/2023 TAXES INTEREST $0.00 ($5.66) $0.00 0 $0.00 E-CHECK
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($795.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $795.84 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($795.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,161.06 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,161.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $816.88 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($816.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $602.70 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($602.70) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $602.71 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($602.71) $0.00 0 $0.00 E-CHECK
2022 1 2/13/2022 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $588.42 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($488.41) $0.00 0 $0.00 E-CHECK
2021 4 12/10/2021 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($100.01) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $612.47 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($612.46) $0.00 0 $0.00
2021 3 11/7/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $604.96 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES INTEREST $0.00 ($5.98) $0.00 0 $0.00