201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65086
B/L/Q:
06601 / 00034
Principal:
$0.00
Address:
666 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
666 SUMMIT AVE
L.Pay Date:
5/6/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,334.08 $0.00 $3,334.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,047.49 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,047.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,047.49 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,047.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,987.44 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,987.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,069.32 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,069.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,066.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,066.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,066.60 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,066.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,357.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,357.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,128.01 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,128.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,890.54 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,890.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,890.54 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,890.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,217.07 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($4,217.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,966.97 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,966.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,189.06 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($2,189.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,189.06 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,189.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,137.20 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,137.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,224.54 $0.00 $0.00 0 $0.00
2021 3 8/20/2021 TAXES PAYMENT $0.00 ($2,197.25) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($27.29) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,197.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,197.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,197.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,197.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,587.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,587.56) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,998.00 $0.00 $0.00 0 $0.00
2020 3 5/4/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,997.99) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,101.71 $0.00 $0.00 0 $0.00
2020 2 2/3/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($2,101.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,101.72 $0.00 $0.00 0 $0.00
2020 1 11/6/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,101.71) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,172.68 $0.00 $0.00 0 $0.00