201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
209437
B/L/Q:
26401 / 00025
Principal:
$0.00
Address:
134 STEVENS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
134 STEVENS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,241.45 $0.00 $2,241.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,048.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,048.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,048.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,048.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,008.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,008.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,063.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,063.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,061.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,061.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,061.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,061.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,257.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,257.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,102.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,102.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,943.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,943.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,943.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,943.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,173.92 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,173.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,333.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,333.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,132.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,132.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,132.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,132.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,105.98 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $1,355.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,105.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/15/2022 ADDED/OMITTED PAYMENT $0.00 ($1,355.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,151.19 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,151.19) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,137.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,137.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,137.07 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,137.07) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,401.55 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,401.55) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,096.45 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,096.45) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,025.12 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,025.12) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,025.13 $0.00 $0.00 0 $0.00
2020 1 1/2/2020 TAXES PAYMENT $0.00 ($1,025.13) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,061.85 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,061.85) $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00