201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669770
B/L/Q:
02801 / 00003 / C0002
Principal:
$0.00
Address:
966 SUMMIT AVE., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
966 SUMMIT AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,620.56 $0.00 $2,620.56 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,620.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,620.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,868.97 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,868.97) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,673.05 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,673.05) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,470.12 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,470.12) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,470.12 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,470.12) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,603.71 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,603.71) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,535.43 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,535.43) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,870.66 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,870.66) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,870.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,870.67) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,826.34 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,826.34) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,900.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,900.99) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,877.66 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,877.66) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,877.67 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($766.92) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,110.75) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,918.60 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 BILLED IN ERROR $0.00 ($1,744.71) $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,173.89) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,474.31 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 BILLING ADJ OVER BILL 3RD QT $0.00 ($766.92) $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,474.31) $0.00 0 $0.00 WELLSFARGO
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $766.92 $0.00 0 $0.00
2020 2 5/1/2020 NEW CHG FOR SUBDIVISION $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,029.10 $0.00 $0.00 0 $0.00
2020 2 8/28/2019 NEW CHG FOR SUBDIVISION $0.00 $766.92 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($1,029.10) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($766.92) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 NEW CHG FOR SUBDIVISION $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $1,029.11 $0.00 $0.00 0 $0.00
2020 1 8/28/2019 NEW CHG FOR SUBDIVISION $0.00 $766.92 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($766.92) $0.00 0 $0.00
2020 1 2/4/2020 ADDED PAYMENT $0.00 ($1,029.11) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 ADDED BILL $1,372.14 $0.00 $0.00 0 $0.00
2019 4 11/11/2019 ADDED PAYMENT $0.00 ($1,372.14) $0.00 0 $0.00 WELLSFARGO