201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
209411
B/L/Q:
26401 / 00027
Principal:
$62.34
Address:
138 STEVENS AVE
Bank Code:
N/A
Interest:
$0.89
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$63.23
Location:
138 STEVENS AVE.
L.Pay Date:
11/12/2024
Int.Date:
07/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,630.09 $0.00 $1,630.09 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,489.97 $0.00 $62.34 64 $0.89
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($248.90) $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($3.59) $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,178.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,489.97 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($556.55) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($933.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,460.61 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($834.84) $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($625.77) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,500.65 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($1,153.17) $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($347.48) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,499.31 $0.00 $0.00 0 $0.00
2024 2 10/31/2023 TAXES PAYMENT $0.00 ($1,470.16) $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($29.15) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,499.31 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($1,470.16) $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($29.15) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,641.43 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,612.28) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($29.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,529.34 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,500.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/2/2023 TAXES INTEREST $0.00 ($28.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/31/2023 TAXES INTEREST $0.00 ($0.57) $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($28.58) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,413.23 $0.00 $0.00 0 $0.00
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($1,413.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,413.24 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($4.23) $0.00 0 $0.00
2023 1 12/30/2022 NSF CHK RVRSL $0.00 $4.23 $0.00 0 $0.00
2023 1 2/2/2023 TAXES INTEREST $0.00 ($54.24) $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($134.60) $0.00 0 $0.00
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($42.53) $0.00 0 $0.00
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($1,278.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/10/2023 TAXES INTEREST $0.00 ($19.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,061.80 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 TAXES PAYMENT $0.00 ($23.17) $0.00 0 $0.00
2022 4 12/23/2022 TAXES INTEREST $0.00 ($31.33) $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($2,038.63) $0.00 0 $0.00
2022 4 12/30/2022 NSF CHK RVRSL $0.00 $2,038.63 $0.00 0 $0.00
2022 4 12/30/2022 NSF INTEREST REVERSAL $0.00 $31.33 $0.00 0 $0.00
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($2,038.63) $0.00 0 $0.00
2022 4 12/30/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 4 2/2/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,450.60 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES INTEREST $0.00 ($78.39) $0.00 0 $0.00