201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64543
B/L/Q:
06701 / 00022
Principal:
$0.00
Address:
P.O.BOX 8008
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07308
Deductions:
0.00
Total:
$0.00
Location:
624 SUMMIT AVE.
L.Pay Date:
12/6/2022
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 $9,829.64 $0.00 $0.00 0 $0.00
2023 2 11/1/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,829.64) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $9,829.64 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,829.64) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $19,504.36 $0.00 $0.00 0 $0.00
2022 4 9/6/2022 TAXES PAYMENT $0.00 ($115.36) $0.00 0 $0.00 E-CHECK
2022 4 9/6/2022 TAXES INTEREST $0.00 ($252.35) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($19,389.00) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($324.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $15,253.21 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($15,253.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,280.49 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,280.49) $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 $2,280.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,280.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,226.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,226.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,317.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,317.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,289.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,289.02) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,289.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,289.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,695.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,695.64) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,081.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,081.44) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,189.49 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,189.49) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,189.50 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,189.50) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,263.42 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,263.42) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,263.43 $0.00 $0.00 0 $0.00
2019 3 3/29/2019 TRANSFER TO/FROM QTR $0.00 ($405.42) $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,858.01) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,115.56 $0.00 $0.00 0 $0.00
2019 2 3/29/2019 TRANSFER TO/FROM QTR $0.00 ($2,115.56) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,115.57 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,115.57) $0.00 0 $0.00 CORELOGIC
2019 1 3/25/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,520.98 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($2,520.98) $0.00 0 $0.00 E-CHECK
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($2,520.98) $0.00 0 $0.00 CORELOGIC
2018 4 3/29/2019 TRANSFER TO/FROM QTR $0.00 $2,520.98 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $2,520.98 $0.00 $0.00 0 $0.00
2018 3 5/7/2018 TRANSFER TO/FROM QTR $0.00 ($1,688.45) $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($832.53) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $1,710.15 $0.00 $0.00 0 $0.00