201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211607
B/L/Q:
26403 / 00015
Principal:
$0.00
Address:
83 STEVENS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
83 STEVENS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,521.79 $0.00 $2,521.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,305.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,305.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,305.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,305.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,259.60 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($12.27) $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($2,247.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,321.53 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES INTEREST $0.00 ($406.62) $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($2,321.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,319.46 $0.00 $0.00 0 $0.00
2024 2 9/26/2024 TAXES PAYMENT $0.00 ($2,319.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,319.47 $0.00 $0.00 0 $0.00
2024 1 9/26/2024 TAXES PAYMENT $0.00 ($2,319.47) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,539.33 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,539.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,365.92 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,365.92) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($258.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,186.30 $0.00 $0.00 0 $0.00
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($2,186.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,186.31 $0.00 $0.00 0 $0.00
2023 1 8/14/2023 TAXES PAYMENT $0.00 ($2,186.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,189.65 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($3,189.65) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($64.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,244.11 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,244.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,655.73 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($66.06) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,589.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,655.73 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($66.06) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,589.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,616.50 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,616.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,682.57 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,682.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,661.92 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,661.92) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,661.93 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,661.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,957.14 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,957.14) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,511.22 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,511.22) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,589.66 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,589.66) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,589.67 $0.00 $0.00 0 $0.00