201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
176149
B/L/Q:
26301 / 00051
Principal:
$0.00
Address:
245 STEVENS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
245 STEVENS AVE.
L.Pay Date:
7/31/2025
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 $2,018.53 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,018.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,845.02 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($1,845.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,845.02 $0.00 $0.00 0 $0.00
2025 1 2/23/2025 TAXES PAYMENT $0.00 ($1,845.02) $0.00 0 $0.00 E-CHECK
2025 1 2/23/2025 TAXES INTEREST $0.00 ($11.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,808.66 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,808.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,858.24 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,858.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,856.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,856.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,856.59 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,856.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,032.57 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,032.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,893.77 $0.00 $0.00 0 $0.00
2023 3 7/22/2023 TAXES PAYMENT $0.00 ($1,893.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,750.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,750.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,750.00 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,750.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,553.11 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,553.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,796.27 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($1,796.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,325.30 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,325.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,325.31 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($52.88) $0.00 0 $0.00 E-CHECK
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,272.43) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,293.90 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,293.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,346.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,346.79) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,330.26 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,330.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,330.27 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,330.27) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,566.57 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,566.57) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,209.63 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,209.63) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,272.42 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,272.42) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,272.43 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,272.43) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,315.39 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,315.39) $0.00 0 $0.00