201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669405
B/L/Q:
13502 / 00040 / C0001
Principal:
$0.00
Address:
280 SUMMIT AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
280 SUMMIT AVE.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,657.17 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,657.17) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,203.24 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $139.56 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($139.56) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,203.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,203.24 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $139.57 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 ADDED PAYMENT $0.00 ($139.57) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,203.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,140.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $372.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,140.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 ADDED PAYMENT $0.00 ($372.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,226.19 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,226.19) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,223.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,223.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,223.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,223.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,528.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,528.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,287.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,287.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,038.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,038.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,038.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,038.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,432.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,432.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,118.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,118.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,300.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,300.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,300.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,300.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,246.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,246.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,338.24 $0.00 $0.00 0 $0.00
2021 3 3/11/2021 TRANS FROM ANOTHER ACCT $0.00 ($115.56) $0.00 0 $0.00
2021 3 3/11/2021 TRANSFER TO/FROM QTR $0.00 ($1,595.75) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($626.93) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,309.54 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($410.26) $0.00 0 $0.00
2021 2 3/11/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,747.52) $0.00 0 $0.00
2021 2 3/11/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,747.51) $0.00 0 $0.00
2021 2 3/11/2021 TRANSFER TO/FROM QTR $0.00 $1,595.75 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,309.55 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,309.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,719.81 $0.00 $0.00 0 $0.00