201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670430
B/L/Q:
02801 / 00005.01 / C0403
Principal:
$0.00
Address:
972 SUMMIT AVE., #403
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
972 SUMMIT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,524.84 $0.00 $2,524.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,307.80 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,307.80) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,307.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,307.81) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,262.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,262.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,324.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,324.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,322.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,322.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,322.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,322.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,542.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,542.41) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,368.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,368.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,188.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,188.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,188.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,188.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,193.51 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,193.51) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,246.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,246.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,657.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,657.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,657.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,657.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,618.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,618.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,684.60 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($70.24) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,614.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $899.59 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $764.35 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($899.59) $0.00 0 $0.00
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($764.35) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $899.59 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $764.35 $0.00 $0.00 0 $0.00
2021 1 11/19/2020 TAXES PAYMENT $0.00 ($69.93) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($899.90) $0.00 0 $0.00
2021 1 2/8/2021 ADDED PAYMENT $0.00 ($764.35) $0.00 0 $0.00
2021 1 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $70.24 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,181.93 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $3,057.39 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 ADDED INTEREST $0.00 ($192.91) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($1,181.93) $0.00 0 $0.00
2020 4 11/19/2020 ADDED PAYMENT $0.00 ($3,057.39) $0.00 0 $0.00
2020 4 11/19/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00