201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
210948
B/L/Q:
26502 / 00020
Principal:
$0.00
Address:
27 STEVENS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
27 STEVENS AVE.
L.Pay Date:
5/1/2019
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($89.92) $0.00 0 $0.00
2019 4 1/29/2020 TRANSFER TO OPERATIONS $0.00 $89.92 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 5/2/2019 TRANSFER TO/FROM QTR $0.00 $89.91 $0.00 0 $0.00
2019 3 4/5/2019 TRANSFER TO QTR/YEAR $0.00 ($89.91) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $989.89 $0.00 $0.00 0 $0.00
2019 2 12/11/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($989.89) $0.00 0 $0.00
2019 2 3/28/2019 HOMESTEAD BENEFIT $0.00 ($89.91) $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($989.89) $0.00 0 $0.00 LOCKBOX
2019 2 5/2/2019 TRANSFER TO/FROM QTR $0.00 $989.89 $0.00 0 $0.00
2019 2 4/5/2019 TRANSFER FROM QTR/YEAR $0.00 $89.91 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $989.90 $0.00 $0.00 0 $0.00
2019 1 12/11/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($989.90) $0.00 0 $0.00
2019 1 1/22/2019 TAXES PAYMENT $0.00 ($989.90) $0.00 0 $0.00 LOCKBOX
2019 1 1/23/2019 TRANS TO ANOTHER ACCT $0.00 $989.90 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $624.53 $0.00 $0.00 0 $0.00
2018 4 10/15/2018 TAXES PAYMENT $0.00 ($624.53) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $624.54 $0.00 $0.00 0 $0.00
2018 3 8/13/2018 TAXES PAYMENT $0.00 ($624.54) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $1,355.25 $0.00 $0.00 0 $0.00
2018 2 4/9/2018 TAXES PAYMENT $0.00 ($1,355.25) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $1,355.25 $0.00 $0.00 0 $0.00
2018 1 1/12/2018 TAXES PAYMENT $0.00 ($1,355.25) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,372.45 $0.00 $0.00 0 $0.00
2017 4 10/16/2017 TAXES PAYMENT $0.00 ($1,372.45) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,372.45 $0.00 $0.00 0 $0.00
2017 3 9/13/2017 TAXES PAYMENT $0.00 ($1,372.45) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $1,338.05 $0.00 $0.00 0 $0.00
2017 2 3/23/2017 HOMESTEAD BENEFIT $0.00 ($179.83) $0.00 0 $0.00
2017 2 4/7/2017 TAXES PAYMENT $0.00 ($1,158.22) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,338.05 $0.00 $0.00 0 $0.00
2017 1 1/30/2017 TAXES PAYMENT $0.00 ($1,338.05) $0.00 0 $0.00 LOCKBOX
2016 4 11/1/2016 TAXES BILL $1,376.10 $0.00 $0.00 0 $0.00
2016 4 8/10/2016 TRANSFER TO/FROM QTR $0.00 ($182.74) $0.00 0 $0.00
2016 4 9/20/2016 TAXES PAYMENT $0.00 ($1,193.36) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,376.10 $0.00 $0.00 0 $0.00
2016 3 4/13/2016 TAXES PAYMENT $0.00 ($182.74) $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($1,376.10) $0.00 0 $0.00 LOCKBOX
2016 3 8/10/2016 TRANSFER TO/FROM QTR $0.00 $182.74 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $1,300.00 $0.00 $0.00 0 $0.00
2016 2 1/7/2016 TAXES PAYMENT $0.00 ($2.91) $0.00 0 $0.00
2016 2 3/22/2016 HOMESTEAD BENEFIT $0.00 ($179.83) $0.00 0 $0.00
2016 2 4/13/2016 TAXES PAYMENT $0.00 ($1,117.26) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,300.00 $0.00 $0.00 0 $0.00
2016 1 11/11/2015 TAXES PAYMENT $0.00 ($2.91) $0.00 0 $0.00 WEB CREDIT CARD
2016 1 1/7/2016 TAXES PAYMENT $0.00 ($1,297.09) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,308.33 $0.00 $0.00 0 $0.00
2015 4 11/11/2015 TAXES PAYMENT $0.00 ($1,308.33) $0.00 0 $0.00 WEB CREDIT CARD
2015 3 8/1/2015 TAXES BILL $1,308.34 $0.00 $0.00 0 $0.00