201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64535
B/L/Q:
06701 / 00021
Principal:
$0.00
Address:
PO BOX 8008
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07308
Deductions:
0.00
Total:
$0.00
Location:
622 SUMMIT AVE.
L.Pay Date:
5/6/2024
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $11,515.04 $0.00 $0.00 0 $0.00
2023 2 11/1/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($11,515.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $11,515.04 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($11,515.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $23,724.43 $0.00 $0.00 0 $0.00
2022 4 9/6/2022 TAXES PAYMENT $0.00 ($143.28) $0.00 0 $0.00 E-CHECK
2022 4 9/6/2022 TAXES INTEREST $0.00 ($313.45) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($23,581.15) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($398.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $18,744.36 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($18,744.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,795.68 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,795.68) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,795.68 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,795.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,753.13 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,753.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,824.79 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,824.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,802.39 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,802.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,802.40 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,802.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,122.57 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,122.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,638.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,638.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,724.03 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,724.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,724.03 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,724.03) $0.00 0 $0.00 E-CHECK
2020 1 2/11/2020 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,782.24 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,782.24) $0.00 0 $0.00 E-CHECK
2019 4 11/18/2019 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 4 11/18/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,782.25 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($1,782.25) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,665.81 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($1,665.81) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,665.82 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,665.82) $0.00 0 $0.00 E-CHECK
2019 1 3/25/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 3/27/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,892.53 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($1,892.53) $0.00 0 $0.00 E-CHECK
2018 4 10/30/2018 TAXES INTEREST $0.00 ($8.97) $0.00 0 $0.00 E-CHECK
2018 4 12/28/2018 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,892.53 $0.00 $0.00 0 $0.00