201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
64683
B/L/Q:
06701 / 00019
Principal:
$0.00
Address:
614-616 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
616 SUMMIT AVE.
L.Pay Date:
11/9/2022
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 3 8/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($1,212.22) $0.00 0 $0.00 E-CHECK
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,212.22 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,212.22 $0.00 $0.00 0 $0.00
2022 2 12/10/8321 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,212.22) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,212.23 $0.00 $0.00 0 $0.00
2022 1 12/10/8321 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,212.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,183.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,183.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,231.87 $0.00 $0.00 0 $0.00
2021 3 8/14/2021 TAXES PAYMENT $0.00 ($1,216.76) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($15.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,216.76 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,216.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,216.76 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,216.76) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($2.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,432.90 $0.00 $0.00 0 $0.00
2020 4 9/16/2020 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2020 4 9/16/2020 TAXES INTEREST $0.00 ($11.05) $0.00 0 $0.00 E-CHECK
2020 4 11/17/2020 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00
2020 4 11/17/2020 TAXES PAYMENT $0.00 ($1,432.65) $0.00 0 $0.00
2020 4 11/17/2020 TAX ADV CHARGE PAYMENT $0.00 ($28.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,106.42 $0.00 $0.00 0 $0.00
2020 3 6/25/2020 TAXES PAYMENT $0.00 ($1.29) $0.00 0 $0.00 E-CHECK
2020 3 6/25/2020 TAXES INTEREST $0.00 ($13.96) $0.00 0 $0.00 E-CHECK
2020 3 9/16/2020 TAXES PAYMENT $0.00 ($1,105.13) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,163.85 $0.00 $0.00 0 $0.00
2020 2 2/21/2020 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2020 2 2/21/2020 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00 E-CHECK
2020 2 6/25/2020 TAXES PAYMENT $0.00 ($1,163.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,163.86 $0.00 $0.00 0 $0.00
2020 1 12/3/2019 TAXES PAYMENT $0.00 ($4.01) $0.00 0 $0.00
2020 1 2/21/2020 TAXES PAYMENT $0.00 ($1,159.85) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,203.15 $0.00 $0.00 0 $0.00
2019 4 12/3/2019 TAXES INTEREST $0.00 ($8.56) $0.00 0 $0.00
2019 4 12/3/2019 TAXES PAYMENT $0.00 ($1,203.15) $0.00 0 $0.00
2019 4 12/3/2019 TAX ADV CHARGE PAYMENT $0.00 ($24.31) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,203.16 $0.00 $0.00 0 $0.00
2019 3 5/14/2019 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2019 3 5/14/2019 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,203.09) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,124.55 $0.00 $0.00 0 $0.00
2019 2 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($839.52) $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($285.03) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,124.56 $0.00 $0.00 0 $0.00
2019 1 8/3/2018 TRANSFER TO/FROM QTR $0.00 ($1,124.56) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL ($982.04) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $982.04 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($982.04) $0.00 $0.00 0 $0.00