201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
76703
B/L/Q:
05502 / 00018
Principal:
$3,508.76
Address:
687 SUMMIT AVE.
Bank Code:
660
Interest:
$4.01
City/State:
JERSEY CITY, NJ 07030
Deductions:
0.00
Total:
$3,512.77
Location:
687 SUMMIT AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,508.76 $0.00 $3,508.76 3 $4.01
2025 2 5/1/2025 TAXES BILL $3,207.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,207.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,207.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,207.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,143.95 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,143.95) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,230.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,230.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,351.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $875.77 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 ADDED INTEREST $0.00 ($2.55) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,351.48) $0.00 0 $0.00
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($875.61) $0.00 0 $0.00
2024 2 7/12/2024 ADDED INTEREST $0.00 ($0.01) $0.00 0 $0.00
2024 2 7/12/2024 ADDED PAYMENT $0.00 ($0.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,351.49 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $875.77 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($194.35) $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($2,157.14) $0.00 0 $0.00
2024 1 12/8/2023 ADDED PAYMENT $0.00 ($756.25) $0.00 0 $0.00
2024 1 5/7/2024 ADDED PAYMENT $0.00 ($119.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,574.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,919.23 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,574.38) $0.00 0 $0.00
2023 4 12/8/2023 ADDED INTEREST $0.00 ($54.01) $0.00 0 $0.00
2023 4 12/8/2023 ADDED PAYMENT $0.00 ($2,919.23) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($59.67) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($64.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,398.58 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,398.58) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,216.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,216.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,216.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,216.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,233.69 $0.00 $0.00 0 $0.00
2022 4 10/6/2022 TAXES PAYMENT $0.00 ($2,800.00) $0.00 0 $0.00
2022 4 1/10/2023 TAXES INTEREST $0.00 ($6.65) $0.00 0 $0.00
2022 4 1/10/2023 TAXES PAYMENT $0.00 ($420.71) $0.00 0 $0.00
2022 4 1/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 3/24/2023 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00
2022 4 3/24/2023 TAXES PAYMENT $0.00 ($12.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,275.09 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES INTEREST $0.00 ($53.35) $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($2,275.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,678.58 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,678.58) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 TAXES INTEREST $0.00 ($20.14) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/1/2022 TAXES BILL $1,678.59 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,678.59) $0.00 0 $0.00 TOWER CAPITAL MGMT