201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
176032
B/L/Q:
26301 / 00054
Principal:
$0.00
Address:
235 STEVENS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
235 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 $2,029.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,029.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,855.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,855.06) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,855.07 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,855.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,818.51 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $289.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $436.80 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $613.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,818.51) $0.00 0 $0.00 CORELOGIC
2024 4 12/4/2024 SEWER PAYMENT $0.00 ($436.80) $0.00 0 $0.00
2024 4 12/4/2024 WATER PAYMENT $0.00 ($613.05) $0.00 0 $0.00
2024 4 12/4/2024 SOLID WASTE PAYMENT $0.00 ($289.25) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($26.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,868.36 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,868.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,866.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,866.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,866.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,866.70) $0.00 0 $0.00 CORELOGIC
2024 1 3/19/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $246.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $508.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,043.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,837.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,043.64) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($246.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($508.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,837.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.85) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,904.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,904.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,759.53 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,759.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,759.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,759.53) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($83.48) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,567.01 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,085.38 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,088.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,567.01) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($2,085.38) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($2,088.78) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,806.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,806.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,332.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,332.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,332.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,332.53) $0.00 0 $0.00 CORELOGIC