201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687325
B/L/Q:
05603 / 00067 / C0002
Principal:
$0.00
Address:
684 SUMMIT AVE. #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
684 SUMMIT AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,638.85 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,638.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,638.85 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($2,638.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,912.57 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($32.33) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($3,912.57) $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($79.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,983.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,983.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 ADDED BILL $1,329.66 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 ADDED PAYMENT $0.00 ($1,329.66) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 ADDED INTEREST $0.00 ($4.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 ADDED BILL $1,329.67 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 ADDED PAYMENT $0.00 ($1,329.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,659.32 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,450.71 $0.00 0 $0.00
2023 4 11/28/2023 ADDED INTEREST $0.00 ($44.24) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,450.71) $0.00 0 $0.00
2023 4 11/28/2023 ADDED PAYMENT $0.00 ($710.38) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($83.64) $0.00 0 $0.00
2023 4 12/13/2023 ADDED INTEREST $0.00 ($14.62) $0.00 0 $0.00
2023 4 12/13/2023 ADDED PAYMENT $0.00 ($1,948.94) $0.00 0 $0.00