201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175711
B/L/Q:
25303 / 00016
Principal:
$0.00
Address:
317 STEVENS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
317 STEVENS AVE.
L.Pay Date:
8/5/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1,300.00) 0 $0.00
2025 4 8/5/2025 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,114.62 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,114.62) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,018.81 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,018.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,018.81 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,018.81) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $998.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($998.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,026.11 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,026.11) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,025.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,025.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,025.20 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,025.20) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,122.37 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,122.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,045.73 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($5.80) $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,039.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $966.34 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($5.80) $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($960.54) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $966.34 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES INTEREST $0.00 ($9.45) $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($966.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,409.81 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,409.81) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $991.89 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TRANSFER TO QTR/YEAR $0.00 ($29.20) $0.00 0 $0.00
2022 3 6/22/2022 TRANSFER TO QTR/YEAR $0.00 ($106.76) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($855.93) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $731.82 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($838.58) $0.00 0 $0.00
2022 2 6/22/2022 TRANSFER TO QTR/YEAR $0.00 $106.76 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $731.83 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($29.20) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($731.83) $0.00 0 $0.00 LOCKBOX
2022 1 6/22/2022 TRANSFER TO QTR/YEAR $0.00 $29.20 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $714.48 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($743.68) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $29.20 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $743.69 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($2.88) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($740.81) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $734.56 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($573.19) $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($161.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $734.57 $0.00 $0.00 0 $0.00