201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
536191
B/L/Q:
26502 / 00023
Principal:
$0.00
Address:
21 STEVENS AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
21 STEVENS AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,546.42 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,546.42) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,413.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,413.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,413.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,413.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,385.64 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,385.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($14.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,423.62 $0.00 $0.00 0 $0.00
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($1,423.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/28/2024 TAXES INTEREST $0.00 ($27.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($1,422.35) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,422.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,557.17 $0.00 $0.00 0 $0.00
2023 4 9/5/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,557.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,450.84 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($22.71) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($36.60) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,427.18) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,340.69 $0.00 $0.00 0 $0.00
2023 2 8/11/2023 TAXES PAYMENT $0.00 ($1,340.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,340.70 $0.00 $0.00 0 $0.00
2023 1 4/18/2023 TAXES PAYMENT $0.00 ($1,340.70) $0.00 0 $0.00 E-CHECK
2023 1 4/18/2023 TAXES INTEREST $0.00 ($22.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,955.97 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,955.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,376.14 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($1,376.14) $0.00 0 $0.00 E-CHECK
2022 3 8/15/2022 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,015.33 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($536.72) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($478.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,015.34 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,015.34) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($2.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $991.28 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($8.94) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($982.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,031.79 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,031.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,019.13 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,016.41) $0.00 0 $0.00 E-CHECK