201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
56366
B/L/Q:
08001 / 00027
Principal:
$0.00
Address:
554 SUMMIT AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
554 SUMMIT AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,348.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,348.56) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,348.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,348.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,302.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,302.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,365.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,365.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,363.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,363.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,363.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,363.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,587.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,587.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,410.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,410.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,227.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,227.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,227.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,227.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,249.91 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,249.91) $0.00 0 $0.00 CORELOGIC
2022 4 1/12/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,286.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,286.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,687.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,687.01) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,687.01 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,687.01) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,647.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,647.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,714.35 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 HOTEL TAX PAYMENT $0.00 ($1,657.36) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,714.35) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,693.32 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,693.32) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,693.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,693.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,994.12 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,994.12) $0.00 0 $0.00 CORELOGIC
2020 4 1/25/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,539.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,539.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,619.69 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,619.69) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,619.70 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,619.70) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,674.38 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,674.38) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,674.39 $0.00 $0.00 0 $0.00