201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210476
B/L/Q:
26501 / 00039
Principal:
$0.00
Address:
16 STEVENS AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
16 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 $3,751.84 $0.00 $3,751.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,429.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,429.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,429.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,429.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,400.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,400.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,492.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,492.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,412.55 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,412.55) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,412.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,412.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,830.82 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($98.38) $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($37.97) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($4,694.47) $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($2.45) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($136.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,500.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,500.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,462.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,697.05 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 ADDED PAYMENT $0.00 ($1,697.05) $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($2,462.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,462.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,697.05 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($2,462.18) $0.00 0 $0.00 E-CHECK
2023 1 2/24/2023 ADDED PAYMENT $0.00 ($1,697.05) $0.00 0 $0.00 E-CHECK
2023 1 2/24/2023 ADDED INTEREST $0.00 ($38.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,095.87 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,828.42 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($2,828.42) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES PAYMENT $0.00 ($5,095.87) $0.00 0 $0.00 E-CHECK
2022 4 12/6/2022 TAXES INTEREST $0.00 ($74.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,031.03 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($4,031.03) $0.00 0 $0.00 E-CHECK
2022 3 8/18/2022 TAXES INTEREST $0.00 ($27.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($360.90) $0.00 0 $0.00 E-CHECK
2022 2 5/17/2022 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $360.90 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($360.90) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($2.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $352.35 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($352.35) $0.00 0 $0.00 E-CHECK
2021 4 11/11/2021 TAXES INTEREST $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $366.75 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($366.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $362.25 $0.00 $0.00 0 $0.00