201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647405
B/L/Q:
00501 / 00002 / C0211
Principal:
$0.00
Address:
1209 SUMMIT AVENUE, #211
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
1209 SUMMIT AVE.
L.Pay Date:
10/11/2023
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/1/2024 TAXES BILL ($2,073.42) $0.00 $0.00 0 $0.00
2024 4 9/24/2024 CANCEL TAXES $0.00 $2,073.42 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL ($2,073.42) $0.00 $0.00 0 $0.00
2024 3 9/24/2024 CANCEL TAXES $0.00 $2,073.42 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,073.42 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL TAXES $0.00 ($2,073.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,073.42 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL TAXES $0.00 ($2,073.42) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,269.96 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL TAXES $0.00 ($2,269.96) $0.00 0 $0.00
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($1.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,114.95 $0.00 $0.00 0 $0.00
2023 3 9/22/2023 CANCEL TAXES $0.00 ($2,114.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,954.38 $0.00 $0.00 0 $0.00
2023 2 9/22/2023 CANCEL TAXES $0.00 ($1,954.38) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,954.39 $0.00 $0.00 0 $0.00
2023 1 9/22/2023 CANCEL TAXES $0.00 ($572.01) $0.00 0 $0.00
2023 1 10/11/2023 TAXES INTEREST $0.00 ($76.80) $0.00 0 $0.00
2023 1 10/11/2023 TAXES PAYMENT $0.00 ($1,273.20) $0.00 0 $0.00
2023 1 12/15/2023 TAXES PAYMENT $0.00 ($109.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2022 4 11/1/2022 TAXES BILL $2,851.30 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,851.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,006.06 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,006.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,480.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,480.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,480.09 $0.00 $0.00 0 $0.00
2022 1 1/15/2022 TAXES PAYMENT $0.00 ($1,480.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,445.02 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,445.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,504.08 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,504.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,485.63 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,485.63) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,485.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,485.63) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,749.53 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,749.53) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,350.91 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,350.91) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,421.03 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,421.03) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,421.04 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,421.04) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,469.01 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,469.01) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,469.02 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,469.02) $0.00 0 $0.00 WELLSFARGO