201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211193
B/L/Q:
26502 / 00065
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. (REAR)
L.Pay Date:
2/1/2019
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 2 5/1/2019 TAXES BILL $65.10 $0.00 $0.00 0 $0.00
2019 2 1/31/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($65.10) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $65.10 $0.00 $0.00 0 $0.00
2019 1 1/31/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($65.10) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($65.10) $0.00 0 $0.00 CORELOGIC
2019 1 3/29/2019 TRANS TO ANOTHER ACCT $0.00 $65.10 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $108.75 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($108.75) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $108.75 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($108.75) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $21.45 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($21.45) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $21.45 $0.00 $0.00 0 $0.00
2018 1 1/18/2018 TAXES PAYMENT $0.00 ($21.45) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $21.72 $0.00 $0.00 0 $0.00
2017 4 11/9/2017 TAXES PAYMENT $0.00 ($21.72) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $21.72 $0.00 $0.00 0 $0.00
2017 3 9/12/2017 TAXES PAYMENT $0.00 ($21.72) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $21.18 $0.00 $0.00 0 $0.00
2017 2 5/12/2017 TAXES PAYMENT $0.00 ($21.18) $0.00 0 $0.00 E-CHECK
2017 2 5/12/2017 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $21.18 $0.00 $0.00 0 $0.00
2017 1 2/13/2017 TAXES PAYMENT $0.00 ($21.18) $0.00 0 $0.00 E-CHECK
2017 1 2/13/2017 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $21.78 $0.00 $0.00 0 $0.00
2016 4 12/13/2016 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00
2016 4 12/13/2016 TAXES PAYMENT $0.00 ($21.78) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $21.78 $0.00 $0.00 0 $0.00
2016 3 8/25/2016 TAXES PAYMENT $0.00 ($21.78) $0.00 0 $0.00 E-CHECK
2016 2 5/1/2016 TAXES BILL $20.57 $0.00 $0.00 0 $0.00
2016 2 5/18/2016 TAXES PAYMENT $0.00 ($20.57) $0.00 0 $0.00 E-CHECK
2016 2 5/18/2016 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $20.58 $0.00 $0.00 0 $0.00
2016 1 2/12/2016 TAXES PAYMENT $0.00 ($20.58) $0.00 0 $0.00 E-CHECK
2016 1 2/12/2016 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $20.70 $0.00 $0.00 0 $0.00
2015 4 12/1/2015 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2015 4 12/1/2015 TAXES PAYMENT $0.00 ($20.70) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $20.71 $0.00 $0.00 0 $0.00
2015 3 9/14/2015 TAXES PAYMENT $0.00 ($20.71) $0.00 0 $0.00 E-CHECK
2015 3 9/14/2015 TAXES INTEREST $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $20.44 $0.00 $0.00 0 $0.00
2015 2 5/29/2015 TAXES PAYMENT $0.00 ($20.44) $0.00 0 $0.00 E-CHECK
2015 2 5/29/2015 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2015 1 2/1/2015 TAXES BILL $20.45 $0.00 $0.00 0 $0.00
2015 1 2/26/2015 TAXES PAYMENT $0.00 ($20.45) $0.00 0 $0.00 E-CHECK
2015 1 2/26/2015 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2014 4 11/1/2014 TAXES BILL $20.34 $0.00 $0.00 0 $0.00
2014 4 10/20/2014 TAXES PAYMENT $0.00 ($20.34) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $20.36 $0.00 $0.00 0 $0.00