201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669410
B/L/Q:
13502 / 00040 / C0002
Principal:
$0.00
Address:
280 SUMMIT AVE #2
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 $3,974.76 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,974.76) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,493.53 $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 5/7/2025 ADDED PAYMENT $0.00 ($139.56) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,493.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,493.53 $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 11/8/2024 TAXES PAYMENT $0.00 ($372.17) $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($139.57) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,121.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,424.68 $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 10/31/2024 TAXES PAYMENT $0.00 ($372.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,052.51) $0.00 0 $0.00
2024 4 11/6/2024 ADDED PAYMENT $0.00 ($372.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,518.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,518.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,515.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,515.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,515.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,515.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,848.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,848.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,585.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,585.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,313.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,313.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,313.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,313.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,834.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,834.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,401.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,401.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,509.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,509.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,509.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,509.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,450.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,450.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,550.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,550.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,518.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,518.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,518.85 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($949.53) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($600.86) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($968.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,870.03 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($2,870.03) $0.00 0 $0.00