201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
73544
B/L/Q:
05503 / 00012
Principal:
$0.00
Address:
671 SUMMIT AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
671 SUMMIT AVENUE
L.Pay Date:
2/7/2025
Int.Date:
04/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,698.58 $0.00 $2,698.58 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,698.58 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,698.58) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,645.40 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,645.40) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,717.92 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,717.92) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,715.50 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,715.50) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,715.50 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,715.50) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,972.91 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,972.91) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,769.88 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,769.88) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,559.60 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,559.60) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,559.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,559.61) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,734.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,734.26) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,627.28 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,627.28) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,938.43 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,938.43) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,938.44 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,938.44) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,892.51 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,892.51) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,969.86 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,969.86) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,945.68 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,945.68) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,945.69 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,945.69) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,291.31 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,291.31) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,769.25 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,769.25) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,861.09 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,861.09) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,861.09 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,861.09) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,923.93 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,923.93) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,923.93 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,923.93) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,798.25 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,798.25) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,798.25 $0.00 $0.00 0 $0.00