201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
689435
B/L/Q:
05501 / 00022 / C0002
Principal:
$3.92
Address:
701 SUMMIT AVE.UNIT 2
Bank Code:
N/A
Interest:
$0.16
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$4.08
Location:
701 SUMMIT AVE.
L.Pay Date:
11/4/2024
Int.Date:
04/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,152.23 $0.00 $1,152.23 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,094.73 $0.00 $1,094.73 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,152.23 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,094.73 $0.00 $3.92 82 $0.16
2025 1 2/19/2025 ADDED INTEREST $0.00 ($12.01) $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,152.23) $0.00 0 $0.00
2025 1 2/19/2025 ADDED PAYMENT $0.00 ($1,090.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,288.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $4,378.91 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,288.97) $0.00 0 $0.00
2024 4 11/4/2024 ADDED PAYMENT $0.00 ($4,378.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,319.94 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,319.94) $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $734.39 $0.00 $0.00 0 $0.00
2023 4 11/4/2024 ADDED PAYMENT $0.00 ($734.39) $0.00 0 $0.00