201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175703
B/L/Q:
25303 / 00015
Principal:
$0.00
Address:
319 STEVENS AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
319 STEVENS AVE.
L.Pay Date:
8/11/2025
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 $1,364.42 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,364.42) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,247.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,247.13) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,247.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,247.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,222.55 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,222.55) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,256.07 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,256.07) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,254.95 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,254.95) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,254.95 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,254.95) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,373.91 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,373.91) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,280.08 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,280.08) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,182.90 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,182.90) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,182.91 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,182.91) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,725.76 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,725.76) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,214.18 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,214.18) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $895.83 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($895.83) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $895.84 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($895.84) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $874.61 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($874.61) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $910.36 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($910.36) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $899.18 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($899.18) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $899.19 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($899.19) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,058.91 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,058.91) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $817.65 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($817.65) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $860.09 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($860.09) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $860.09 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($860.09) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $889.13 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($889.13) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $889.13 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($889.13) $0.00 0 $0.00 ACH POSTING