201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210872
B/L/Q:
26502 / 00029
Principal:
$0.00
Address:
174 FAIRVIEW AVE. APT #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
9 STEVENS AVE.
L.Pay Date:
1/15/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,030.13 $0.00 $2,030.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,855.62 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,855.62) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,855.63 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,855.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,819.05 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,819.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,868.92 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,868.92) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,867.26 $0.00 $0.00 0 $0.00
2024 2 10/27/2023 TAXES PAYMENT $0.00 ($1,867.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,867.26 $0.00 $0.00 0 $0.00
2024 1 10/27/2023 TAXES PAYMENT $0.00 ($1,867.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,044.26 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($2,044.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,904.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,904.65) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,760.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,760.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,760.06 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,760.06) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,567.78 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,567.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,806.60 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,806.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,332.92 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($1,332.92) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,332.93 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,332.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,301.35 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,301.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,354.53 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,354.53) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,337.91 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,337.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,337.91 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,337.91) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,575.57 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,575.57) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,216.59 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,216.59) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,279.74 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,279.74) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,279.74 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,279.74) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,322.95 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,322.95) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,322.95 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,322.95) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,236.53 $0.00 $0.00 0 $0.00