201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669670
B/L/Q:
03704 / 00003 / C0001
Principal:
$0.00
Address:
948 SUMMIT AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
948 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 $3,301.72 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,301.72) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,017.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,017.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,017.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,017.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,958.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,958.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,039.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,039.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,036.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,036.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,036.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,036.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,324.68 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,324.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,097.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,097.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,862.48 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($2,862.48) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,862.48 $0.00 $0.00 0 $0.00
2023 1 1/14/2023 TAXES PAYMENT $0.00 ($2,862.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,498.54 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,498.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,615.76 $0.00 $0.00 0 $0.00
2022 3 5/26/2022 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2022 3 5/26/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($2,615.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,490.21 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($325.62) $0.00 0 $0.00
2022 2 4/9/2022 TAXES PAYMENT $0.00 ($2,164.59) $0.00 0 $0.00 E-CHECK
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $325.62 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($322.41) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,490.21 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($325.62) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($99.36) $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($2,065.23) $0.00 0 $0.00 E-CHECK
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $325.62 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($322.40) $0.00 0 $0.00
2022 1 5/26/2022 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,431.21 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,302.48) $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,228.09) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $99.36 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,302.48 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,289.62) $0.00 0 $0.00
2021 4 5/26/2022 TAXES PAYMENT $0.00 ($12.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,530.58 $0.00 $0.00 0 $0.00
2021 3 7/31/2021 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 E-CHECK