201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
647560
B/L/Q:
00501 / 00002 / C0420
Principal:
$2,381.31
Address:
1209 SUMMIT AVE. #420
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,381.31
Location:
1209 SUMMIT AVE.
L.Pay Date:
5/1/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,381.31 $0.00 $2,381.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,176.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,176.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,176.62 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,176.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,133.73 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2024 4 7/31/2024 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,133.61) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($7.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,192.21 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,192.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,190.26 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($2,171.27) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($18.99) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($18.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,190.27 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,190.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,397.88 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 4 8/14/2023 TAXES INTEREST $0.00 ($9.46) $0.00 0 $0.00 E-CHECK
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($2,397.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,234.13 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,234.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,064.52 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($2,046.66) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($17.86) $0.00 0 $0.00 E-CHECK
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($17.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,064.52 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,064.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,011.97 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,011.77) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/28/2022 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,119.11 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($517.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/15/2022 TAXES INTEREST $0.00 ($52.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,566.52) $0.00 0 $0.00 E-CHECK
2022 3 11/2/2022 TAXES INTEREST $0.00 ($34.95) $0.00 0 $0.00 E-CHECK
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($34.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,563.50 $0.00 $0.00 0 $0.00
2022 2 8/15/2022 TAXES PAYMENT $0.00 ($1,563.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,563.50 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,563.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,526.46 $0.00 $0.00 0 $0.00
2021 4 12/2/2021 TAXES INTEREST $0.00 ($10.73) $0.00 0 $0.00
2021 4 12/2/2021 TAXES PAYMENT $0.00 ($1,526.46) $0.00 0 $0.00
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($31.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,588.84 $0.00 $0.00 0 $0.00
2021 3 8/16/2021 TAXES PAYMENT $0.00 ($1,569.35) $0.00 0 $0.00 E-CHECK