201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
211946
B/L/Q:
26406 / 00005
Principal:
$0.00
Address:
147 STEVENS AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
147 STEVENS AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $925.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($925.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $925.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($925.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $906.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($906.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $931.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($931.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $930.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($930.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $930.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($930.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,019.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,019.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $949.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($949.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $877.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($877.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $877.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($877.39) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,280.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,280.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $900.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($900.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $664.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($664.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $664.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($664.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $648.71 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($648.71) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $675.23 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($675.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $666.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($666.94) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $666.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($666.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $785.42 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($785.42) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $606.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($606.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $637.94 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($637.94) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $637.95 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($637.95) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $659.48 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($659.48) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $659.49 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($659.49) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $616.40 $0.00 $0.00 0 $0.00
2019 2 4/9/2019 TAXES PAYMENT $0.00 ($616.40) $0.00 0 $0.00