201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175901
B/L/Q:
25303 / 00035
Principal:
$0.00
Address:
287 STEVENS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
287 STEVENS AVE.
L.Pay Date:
7/7/2025
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 $1,424.27 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($1,424.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,301.84 $0.00 $0.00 0 $0.00
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($1,301.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,301.84 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,301.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,276.19 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,276.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,311.17 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,311.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,310.00 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($1,310.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,310.00 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,310.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,434.17 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,434.17) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($28.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,336.24 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($1,336.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,234.79 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($1,234.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,234.80 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($1,234.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,801.47 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,801.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,267.44 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,267.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $935.13 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($935.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $935.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($935.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $912.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($912.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $950.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($950.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $938.63 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($938.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $938.63 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($938.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,105.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,105.37) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $853.51 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($853.51) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $897.82 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($897.82) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $897.82 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($897.82) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $928.13 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($928.13) $0.00 0 $0.00 CORELOGIC