201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211094
B/L/Q:
26502 / 00005
Principal:
$0.00
Address:
53 STEVENS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
53 STEVENS AVE.
L.Pay Date:
11/27/2019
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 SEWER BILL $108.45 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $462.80 $0.00 $0.00 0 $0.00
2019 4 11/27/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($108.45) $0.00 0 $0.00
2019 4 11/27/2019 WATER PAYMENT $0.00 ($462.80) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,489.49 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $131.69 $0.00 $0.00 0 $0.00
2019 2 1/31/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,489.49) $0.00 0 $0.00
2019 2 1/31/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($131.69) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,489.49 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 ADDED BILL $131.69 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,489.49) $0.00 0 $0.00
2019 1 1/31/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($131.69) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($1,489.49) $0.00 0 $0.00 CORELOGIC
2019 1 3/29/2019 TRANS TO ANOTHER ACCT $0.00 $1,489.49 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,906.47 $0.00 $0.00 0 $0.00
2018 4 11/1/2018 ADDED BILL $526.75 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($1,906.47) $0.00 0 $0.00 CORELOGIC
2018 4 11/9/2018 ADDED PAYMENT $0.00 ($526.75) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,906.48 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($1,906.48) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $1,072.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($1,072.50) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $1,072.50 $0.00 $0.00 0 $0.00
2018 1 1/18/2018 TAXES PAYMENT $0.00 ($1,072.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,808.08 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($1,808.08) $0.00 0 $0.00 E-CHECK
2017 4 12/29/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $1,808.08 $0.00 $0.00 0 $0.00
2017 3 9/12/2017 TAXES PAYMENT $0.00 ($1,808.08) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $336.92 $0.00 $0.00 0 $0.00
2017 2 5/12/2017 TAXES PAYMENT $0.00 ($336.92) $0.00 0 $0.00 E-CHECK
2017 2 5/12/2017 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $336.92 $0.00 $0.00 0 $0.00
2017 1 2/13/2017 TAXES PAYMENT $0.00 ($336.92) $0.00 0 $0.00 E-CHECK
2017 1 2/13/2017 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2016 4 12/13/2016 TAXES INTEREST $0.00 ($3.39) $0.00 0 $0.00
2016 4 12/13/2016 TAXES PAYMENT $0.00 ($346.50) $0.00 0 $0.00
2016 4 12/13/2016 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $346.50 $0.00 $0.00 0 $0.00
2016 3 8/25/2016 TAXES PAYMENT $0.00 ($346.50) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $1,253.23 $0.00 $0.00 0 $0.00
2016 2 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($925.90) $0.00 0 $0.00
2016 2 5/18/2016 TAXES PAYMENT $0.00 ($327.33) $0.00 0 $0.00 E-CHECK
2016 2 5/18/2016 TAXES INTEREST $0.00 ($1.24) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $1,253.24 $0.00 $0.00 0 $0.00
2016 1 9/30/2015 CANCEL HUDSON CTY BOARD $0.00 ($925.90) $0.00 0 $0.00
2016 1 2/12/2016 TAXES PAYMENT $0.00 ($327.34) $0.00 0 $0.00 E-CHECK
2016 1 2/12/2016 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 E-CHECK