201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175869
B/L/Q:
25303 / 00031
Principal:
$0.00
Address:
293 STEVENS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
293 STEVENS AVE.
L.Pay Date:
7/26/2025
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 $1,330.21 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($1,330.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,215.87 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,215.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,215.87 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,215.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,191.90 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,191.90) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,224.58 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($1,224.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,223.49 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,223.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,223.50 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,223.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,339.47 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,339.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,248.00 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,248.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,153.25 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,153.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,153.25 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,153.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,682.50 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,682.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,183.74 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,183.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $873.38 $0.00 $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($873.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $873.38 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($873.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $852.68 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($852.68) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $887.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($887.54) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $876.64 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($876.64) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $876.65 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($876.65) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,032.37 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,032.37) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $797.15 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($797.15) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $838.53 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($838.53) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $838.53 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($838.53) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $866.84 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($866.84) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $866.85 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($866.85) $0.00 0 $0.00 WELLSFARGO