201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175695
B/L/Q:
25303 / 00014
Principal:
$0.00
Address:
321 STEVENS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
321 STEVENS AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,351.39 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,351.39) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,149.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,149.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,149.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,149.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,106.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,106.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,164.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,164.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,162.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,162.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,162.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,162.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,367.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,367.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,206.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,206.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,038.57 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,038.57) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,038.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,038.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,974.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,974.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,092.48 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,092.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,543.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,543.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,543.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,543.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,507.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,507.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,568.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,568.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,549.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,549.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,549.63 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($560.18) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($989.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,824.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,824.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,409.10 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,409.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $560.17 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $922.07 $0.00 $0.00 0 $0.00
2020 2 2/6/2020 TAXES PAYMENT $0.00 ($329.89) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($230.28) $0.00 0 $0.00 CORELOGIC
2020 2 5/18/2020 ADDED PAYMENT $0.00 ($922.07) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $560.18 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $922.08 $0.00 $0.00 0 $0.00