201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211318
B/L/Q:
01348 / 00062
Principal:
$0.00
Address:
15 STEVENS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
15 STEVENS AVE.
L.Pay Date:
6/1/2007
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $987.64 $0.00 $0.00 0 $0.00
2007 4 7/17/2007 CANCEL CTY TAX HCB 4TH QTR $0.00 ($987.64) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $987.65 $0.00 $0.00 0 $0.00
2007 3 7/17/2007 CANCEL CTY TAX HCB 3RD QTR $0.00 ($987.65) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,180.25 $0.00 $0.00 0 $0.00
2007 2 6/1/2007 TAXES INTEREST $0.00 ($42.56) $0.00 0 $0.00
2007 2 6/1/2007 TAXES PAYMENT $0.00 ($27.84) $0.00 0 $0.00
2007 2 6/5/2007 TRANS TO ANOTHER ACCT $0.00 $27.84 $0.00 0 $0.00
2007 2 6/14/2007 CANCEL CTY TAX HCB 2ND QTR $0.00 ($1,180.25) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,117.19 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($1,117.19) $0.00 0 $0.00
2007 1 3/1/2007 TRANS TO ANOTHER ACCT $0.00 $1,117.19 $0.00 0 $0.00
2007 1 6/1/2007 TAXES PAYMENT $0.00 ($1,117.19) $0.00 0 $0.00
2007 1 6/5/2007 TRANS TO ANOTHER ACCT $0.00 $1,117.19 $0.00 0 $0.00
2007 1 6/14/2007 CANCEL CTY TAX HCB 1ST QTR $0.00 ($1,117.19) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $894.71 $0.00 $0.00 0 $0.00
2006 4 12/18/2006 TAXES INTEREST $0.00 ($9.54) $0.00 0 $0.00
2006 4 12/18/2006 TAXES PAYMENT $0.00 ($894.71) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $894.71 $0.00 $0.00 0 $0.00
2006 3 9/11/2006 TAXES INTEREST $0.00 ($7.95) $0.00 0 $0.00
2006 3 9/11/2006 TAXES PAYMENT $0.00 ($894.71) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,081.96 $0.00 $0.00 0 $0.00
2006 2 4/24/2006 TAXES PAYMENT $0.00 ($1,081.96) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,113.37 $0.00 $0.00 0 $0.00
2006 1 1/18/2006 TAXES PAYMENT $0.00 ($1,113.37) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $827.56 $0.00 $0.00 0 $0.00
2005 4 10/14/2005 TAXES PAYMENT $0.00 ($827.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $827.56 $0.00 $0.00 0 $0.00
2005 3 7/7/2005 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2005 3 11/10/2005 OVERPAYMENT REFUND $0.00 $172.44 $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $921.44 $0.00 $0.00 0 $0.00
2005 2 6/17/2005 TAXES INTEREST $0.00 ($72.56) $0.00 0 $0.00
2005 2 6/17/2005 TAXES PAYMENT $0.00 ($921.44) $0.00 0 $0.00
2005 2 6/17/2005 TAX ADV CHARGE PAYMENT $0.00 ($45.06) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $969.29 $0.00 $0.00 0 $0.00
2005 1 3/1/2005 TAXES INTEREST $0.00 ($56.48) $0.00 0 $0.00
2005 1 6/17/2005 TAXES PAYMENT $0.00 ($969.29) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $855.97 $0.00 $0.00 0 $0.00
2004 4 11/23/2004 TAXES INTEREST $0.00 ($26.78) $0.00 0 $0.00
2004 4 3/1/2005 TAXES PAYMENT $0.00 ($855.97) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $855.98 $0.00 $0.00 0 $0.00
2004 3 11/23/2004 TAXES PAYMENT $0.00 ($855.98) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $835.71 $0.00 $0.00 0 $0.00
2004 2 6/2/2004 TAXES INTEREST $0.00 ($5.57) $0.00 0 $0.00
2004 2 6/2/2004 TAXES PAYMENT $0.00 ($835.71) $0.00 0 $0.00
2004 2 6/2/2004 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $998.96 $0.00 $0.00 0 $0.00
2004 1 3/1/2004 TAXES PAYMENT $0.00 ($998.96) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $886.85 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($886.85) $0.00 0 $0.00