201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210286
B/L/Q:
26501 / 00061
Principal:
$0.00
Address:
60 STEVENS AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
60 STEVENS AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,320.85 $0.00 $2,320.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,121.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,121.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,121.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,121.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,079.55 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $571.14 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $704.49 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $888.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,079.55) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($704.49) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($888.85) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($571.14) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($43.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,136.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,136.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,134.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,134.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,134.65 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,134.65) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $499.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $1,260.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,337.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,651.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,337.00) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($1,260.46) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($3,651.65) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($499.11) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,177.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,177.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,935.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,468.85 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,655.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,935.50) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($4,468.85) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,655.26) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,065.30 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,065.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,523.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,523.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,523.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,523.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,487.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,487.70) $0.00 0 $0.00 CORELOGIC