201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175737
B/L/Q:
25303 / 00018
Principal:
$0.00
Address:
315 STEVENS AVE
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
315 STEVENS AVE.
L.Pay Date:
1/30/2025
Int.Date:
05/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $987.54 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($987.54) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $987.55 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($987.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $968.09 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($968.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $994.62 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($994.62) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $993.73 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($993.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $993.74 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($993.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,087.93 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,087.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,013.64 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,013.64) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $936.68 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($936.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $936.69 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($936.69) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,366.55 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,366.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $961.45 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($961.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $709.37 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($709.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $709.37 $0.00 $0.00 0 $0.00
2022 1 11/10/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($708.37) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $692.56 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($692.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $720.87 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($720.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $712.02 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($712.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $712.03 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($712.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $838.50 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($838.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $647.46 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($647.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $681.06 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($681.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $681.07 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($681.07) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $134.35 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $704.06 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $427.28 $0.00 $0.00 0 $0.00
2019 4 11/10/2019 TAXES PAYMENT $0.00 ($704.06) $0.00 0 $0.00 E-CHECK
2019 4 12/16/2019 SEWER PAYMENT $0.00 ($134.35) $0.00 0 $0.00