201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647425
B/L/Q:
00501 / 00002 / C0303
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1209 SUMMIT AVE., #303
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/07/2025
Location:
1209 SUMMIT AVE.
L.Pay Date:
10/15/2023

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $354.92 $0.00 $354.84 0 $0.00
2026 2 10/3/2025 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $354.92 $0.00 $0.00 0 $0.00
2026 1 10/3/2025 TAXES PAYMENT $0.00 ($354.92) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $369.51 $0.00 ($470.35) 0 $0.00
2025 4 6/18/2025 TRANSFER TO QTR/YEAR $0.00 ($12.44) $0.00 0 $0.00
2025 4 6/18/2025 TRANSFER TO QTR/YEAR $0.00 ($827.42) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $371.34 $0.00 $0.00 0 $0.00
2025 3 6/18/2025 TRANSFER TO QTR/YEAR $0.00 ($371.34) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $339.41 $0.00 $0.00 0 $0.00
2025 2 3/14/2025 TRANSFER TO QTR/YEAR $0.00 ($270.46) $0.00 0 $0.00
2025 2 3/14/2025 TRANSFER TO QTR/YEAR $0.00 ($68.95) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $339.42 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TRANSFER TO QTR/YEAR $0.00 ($339.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $332.72 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($1,160.14) $0.00 0 $0.00
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $827.42 $0.00 0 $0.00
2024 4 3/14/2025 TRANSFER FROM OPERATIONS $0.00 ($827.42) $0.00 0 $0.00
2024 4 6/18/2025 TRANSFER TO QTR/YEAR $0.00 $827.42 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $341.85 $0.00 $0.00 0 $0.00
2024 3 10/15/2023 TAXES PAYMENT $0.00 ($1.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($339.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $341.54 $0.00 $0.00 0 $0.00
2024 2 10/15/2023 TAXES PAYMENT $0.00 ($341.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $341.55 $0.00 $0.00 0 $0.00
2024 1 10/15/2023 TAXES PAYMENT $0.00 ($341.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $373.92 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($373.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $348.39 $0.00 $0.00 0 $0.00
2023 3 4/11/2023 TAXES PAYMENT $0.00 ($801.12) $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $452.73 $0.00 0 $0.00
2023 3 3/14/2025 TRANSFER FROM OPERATIONS $0.00 ($452.73) $0.00 0 $0.00
2023 3 3/14/2025 TRANSFER TO QTR/YEAR $0.00 $68.95 $0.00 0 $0.00
2023 3 6/18/2025 TRANSFER TO QTR/YEAR $0.00 $383.78 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $321.93 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($321.93) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $321.94 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES INTEREST $0.00 ($5.01) $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($321.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $469.67 $0.00 $0.00 0 $0.00
2022 4 7/20/2022 TAXES PAYMENT $0.00 ($1,079.55) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $609.88 $0.00 0 $0.00
2022 4 3/14/2025 TRANSFER FROM OPERATIONS $0.00 ($609.88) $0.00 0 $0.00
2022 4 3/14/2025 TRANSFER TO QTR/YEAR $0.00 $339.42 $0.00 0 $0.00
2022 4 3/14/2025 TRANSFER TO QTR/YEAR $0.00 $270.46 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $330.45 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($330.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $243.81 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($243.05) $0.00 0 $0.00 E-CHECK
2022 2 2/15/2022 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 E-CHECK