201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175745
B/L/Q:
25303 / 00019
Principal:
$0.00
Address:
313 STEVENS AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
313 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 $1,347.32 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,347.32) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,231.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,231.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,231.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,231.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,207.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,207.23) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($37.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,240.33 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,240.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,239.22 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,239.22) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,239.22 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,239.22) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,356.68 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,356.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,264.04 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,264.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,168.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,168.08) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,168.08 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,168.08) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,704.14 $0.00 $0.00 0 $0.00
2022 4 7/27/2022 TAXES PAYMENT $0.00 ($7.16) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,696.98) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,198.96 $0.00 $0.00 0 $0.00
2022 3 6/17/2022 TAXES PAYMENT $0.00 ($7.16) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,191.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $884.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES INTEREST $0.00 ($18.09) $0.00 0 $0.00
2022 2 6/17/2022 TAXES INTEREST $0.00 ($20.29) $0.00 0 $0.00
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($884.60) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $884.61 $0.00 $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($866.51) $0.00 0 $0.00
2022 1 6/17/2022 TAXES PAYMENT $0.00 ($18.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $863.64 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($863.64) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAXES INTEREST $0.00 ($9.07) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($17.45) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 1/12/2022 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $898.95 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($898.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 3 10/21/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/1/2021 TAXES BILL $887.91 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($887.91) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 2 5/24/2021 TAXES INTEREST $0.00 ($10.21) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 1 2/1/2021 TAXES BILL $887.92 $0.00 $0.00 0 $0.00