201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64550
B/L/Q:
06701 / 00023
Principal:
$0.00
Address:
222 DUNCAN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
626 SUMMIT AVE.
L.Pay Date:
4/18/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 ($17.80) 0 $0.00
2023 3 4/18/2025 TAXES PAYMENT $0.00 ($17.80) $0.00 0 $0.00 E-CHECK
2023 3 4/18/2025 TAXES INTEREST $0.00 ($302.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $29,965.46 $0.00 $0.00 0 $0.00
2023 2 11/1/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($29,965.46) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $29,965.47 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($29,965.47) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $63,148.58 $0.00 $0.00 0 $0.00
2022 4 9/6/2022 TAXES PAYMENT $0.00 ($394.84) $0.00 0 $0.00 E-CHECK
2022 4 9/6/2022 TAXES INTEREST $0.00 ($863.73) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($62,753.74) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($1,083.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $50,189.01 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($50,189.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,262.13 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,262.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,262.14 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,262.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,184.85 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,184.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,315.01 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,315.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,274.34 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,274.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,274.34 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,274.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,855.99 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,855.99) $0.00 0 $0.00 E-CHECK
2020 4 3/31/2025 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2020 4 1/27/2025 TAX INCREASE $0.00 $36,440.74 $0.00 0 $0.00
2020 4 4/18/2025 TAXES PAYMENT $0.00 ($36,440.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,977.41 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,977.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,131.97 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,131.97) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,131.98 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($3,131.98) $0.00 0 $0.00 E-CHECK
2020 1 2/11/2020 TAXES INTEREST $0.00 ($11.49) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,237.73 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($3,237.73) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,237.73 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($3,237.73) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,026.22 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($3,026.22) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $3,026.22 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($3,026.22) $0.00 0 $0.00 E-CHECK
2019 1 3/25/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,495.64 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($2,495.64) $0.00 0 $0.00 E-CHECK
2018 4 10/30/2018 TAXES INTEREST $0.00 ($73.98) $0.00 0 $0.00 E-CHECK