201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
68767
B/L/Q:
07903 / 00027
Principal:
$0.00
Address:
567 SUMMIT AVE.E.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
567 SUMMIT AVE.
L.Pay Date:
2/7/2025
Int.Date:
05/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,628.62 $0.00 $3,628.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,628.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,628.63) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,557.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,557.12) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,654.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,654.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,651.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,651.37) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,651.38 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,651.38) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,997.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,997.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,724.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,724.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,441.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,441.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,441.75) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,021.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,021.25) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,532.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,532.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,606.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,606.50) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,606.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,606.50) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,544.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,544.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,648.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,648.75) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,616.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,616.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,081.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,081.00) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,379.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,379.00) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,502.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,502.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,502.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,502.50) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,587.00 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,587.00) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,587.00 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,237.69) $0.00 0 $0.00 ACH POSTING
2019 3 11/4/2019 TAXES PAYMENT $0.00 ($349.31) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,767.31 $0.00 $0.00 0 $0.00
2019 2 10/24/2018 CANCEL HUDSON CTY BOARD $0.00 ($349.31) $0.00 0 $0.00