201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
375030
B/L/Q:
17202 / 00008
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
11 SUMMIT AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
10/22/2025
Location:
11 SUMMIT AVE.
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,019.77 $0.00 $2,019.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,019.78 $0.00 $2,019.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,102.81 $0.00 $2,102.81 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,113.20 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,113.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,931.54 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,931.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,931.55 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,931.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,893.48 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($1,893.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,945.39 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,945.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,943.65 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,943.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,943.66 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,943.66) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $2,127.90 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,127.90) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,982.58 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,982.58) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,832.07 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,832.07) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,832.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,832.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,672.85 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,672.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,880.51 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,880.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,387.46 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($206.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,180.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,387.46 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,387.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,354.59 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,354.59) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,409.95 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,409.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,392.65 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($104.01) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,288.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,392.65 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,392.64) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,640.04 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,640.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,266.36 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,266.36) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,332.10 $0.00 $0.00 0 $0.00