201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
195941
B/L/Q:
23405 / 00018
Principal:
$0.00
Address:
270 STEVENS AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
121 BOSTWICK AVE.
L.Pay Date:
4/14/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,521.79 $0.00 $2,521.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,305.01 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,305.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,305.02 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,305.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,259.60 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($2,259.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,321.53 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,321.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,319.46 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,319.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,319.47 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,319.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,539.33 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($2,539.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,365.92 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($2,365.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,186.30 $0.00 $0.00 0 $0.00
2023 2 3/30/2023 TAXES PAYMENT $0.00 ($2,186.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,186.31 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($2,186.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,189.65 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($3,189.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,244.11 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($2,244.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,655.73 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,655.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,655.73 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,655.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,616.50 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,616.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,682.57 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,682.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,661.92 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,661.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,661.93 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,661.93) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,957.14 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,957.14) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,511.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,511.22) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,589.66 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,589.66) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,589.67 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,589.67) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,643.34 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,643.34) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,643.34 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,643.34) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,535.99 $0.00 $0.00 0 $0.00