201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
514679
B/L/Q:
27503 / 00020 / P0003
Principal:
$0.00
Address:
543 SUMMER AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
LYNDHURST, NJ 07071
Deductions:
0.00
Total:
$0.00
Location:
1 INDEPENDENCE WAY
L.Pay Date:
4/30/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $87.34 $0.00 $87.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $79.83 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($79.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $79.83 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($79.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $78.26 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 4 11/22/2024 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($78.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $80.40 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 3 5/31/2024 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($80.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $80.33 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($80.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $80.33 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($80.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $87.94 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($87.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $81.94 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($81.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $75.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($75.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $75.72 $0.00 $0.00 0 $0.00
2023 1 12/1/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 12/1/2022 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($75.71) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $110.46 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($77.72) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($32.74) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $77.72 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($21.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($56.17) $0.00 0 $0.00 E-CHECK
2022 3 9/2/2022 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $57.34 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($2.27) $0.00 0 $0.00 E-CHECK
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($55.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $57.35 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($2.27) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($55.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $55.98 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($58.25) $0.00 0 $0.00 E-CHECK
2021 4 9/14/2021 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $2.27 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $58.27 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($58.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $57.56 $0.00 $0.00 0 $0.00
2021 2 9/14/2021 TAXES PAYMENT $0.00 ($57.56) $0.00 0 $0.00 E-CHECK