201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587530
B/L/Q:
12201 / 00031
Principal:
$0.00
Address:
128 MILLER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
303 SUMMIT AVE.
L.Pay Date:
4/29/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,826.96 $0.00 $3,826.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,497.99 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,497.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,498.00 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,498.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,429.07 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,429.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,523.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,523.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,519.92 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,519.92) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,519.93 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,519.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,853.58 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,853.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,590.42 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,590.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,317.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,317.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,317.85 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,317.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,840.49 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($4,840.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,405.57 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,405.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,512.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,512.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,512.67 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,512.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,453.13 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,453.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,553.40 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,553.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,522.06 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($2,522.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,522.07 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,522.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,970.08 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,970.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,293.36 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,293.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,412.41 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($2,412.41) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,412.41 $0.00 $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($2,412.41) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,493.86 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,493.86) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,493.87 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($2,493.87) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,330.95 $0.00 $0.00 0 $0.00