201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584520
B/L/Q:
11603 / 00025 / C0610
Principal:
$3,451.45
Address:
1052 SUMMIT LN
Bank Code:
N/A
Interest:
$30.11
City/State:
MOUNTIANSIDE, NJ 07092
Deductions:
0.00
Total:
$3,481.56
Location:
20 SECOND ST.
L.Pay Date:
6/30/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,487.38 $0.00 $3,451.45 23 $30.11
2025 3 6/30/2025 TAXES PAYMENT $0.00 ($35.93) $0.00 0 $0.00 E-CHECK
2025 3 6/30/2025 TAXES INTEREST $0.00 ($68.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,187.61 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($41.76) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/1/2025 TAXES INTEREST $0.00 ($70.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($3,145.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,187.61 $0.00 $0.00 0 $0.00
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($3,187.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,124.79 $0.00 $0.00 0 $0.00
2024 4 8/21/2024 TAXES PAYMENT $0.00 ($70.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 8/21/2024 TAXES INTEREST $0.00 ($23.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,053.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,210.45 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($4.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/26/2024 TAXES INTEREST $0.00 ($64.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($3,205.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,207.59 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($27.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/26/2024 TAXES INTEREST $0.00 ($65.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($3,180.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,207.60 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($3,207.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,511.65 $0.00 $0.00 0 $0.00
2023 4 8/28/2023 TAXES PAYMENT $0.00 ($45.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 8/28/2023 TAXES INTEREST $0.00 ($32.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/14/2023 TAXES INTEREST $0.00 ($17.11) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($3,466.40) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,271.83 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($3,271.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $253.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,770.34 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($253.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/25/2023 ADDED PAYMENT $0.00 ($2,770.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/25/2023 ADDED INTEREST $0.00 ($161.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $253.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,770.35 $0.00 $0.00 0 $0.00
2023 1 5/25/2023 TAXES PAYMENT $0.00 ($253.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/25/2023 ADDED PAYMENT $0.00 ($2,770.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $369.25 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $7,387.58 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($833.60) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($369.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/13/2022 ADDED PAYMENT $0.00 ($6,553.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/13/2022 ADDED INTEREST $0.00 ($127.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $259.79 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($259.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $191.68 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $73.27 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $3,280.18 $0.00 $0.00 0 $0.00