201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
248898
B/L/Q:
24301 / 00004
Principal:
$73,594.15
Address:
28-18 STEINWAY STREET
Bank Code:
N/A
Interest:
$545.71
City/State:
ASTORIA, NY 11103
Deductions:
0.00
Total:
$74,139.86
Location:
21 CAVEN POINT AVE.
L.Pay Date:
4/9/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $73,594.15 $0.00 $73,594.15 15 $545.71
2025 2 5/1/2025 TAXES BILL $67,268.01 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($67,268.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $67,268.01 $0.00 $0.00 0 $0.00
2025 1 12/6/2024 TAXES PAYMENT $0.00 ($395.66) $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($66,872.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $65,942.52 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($1,153.99) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($65,942.52) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $67,750.00 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($67,750.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $67,689.75 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($67,689.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $67,689.76 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($67,689.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $74,106.27 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($74,106.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $69,045.36 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($69,045.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $63,803.69 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($63,803.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $63,803.69 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($63,803.69) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $93,084.70 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($93,084.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $65,490.66 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($10.29) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($65,480.37) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $27,751.60 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $20,568.09 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($27,751.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/19/2022 ADDED INTEREST $0.00 ($185.11) $0.00 0 $0.00
2022 2 5/19/2022 ADDED PAYMENT $0.00 ($20,568.09) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $27,751.61 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $20,568.10 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($27,751.61) $0.00 0 $0.00
2022 1 2/2/2022 ADDED PAYMENT $0.00 ($20,568.10) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $27,094.14 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $27,424.12 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 ADDED INTEREST $0.00 ($2,091.37) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($24,616.11) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,478.03) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($27,201.30) $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($222.82) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($2.34) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $28,201.45 $0.00 $0.00 0 $0.00
2021 3 11/22/2021 TAXES PAYMENT $0.00 ($28,201.45) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $27,855.41 $0.00 $0.00 0 $0.00