201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
583825
B/L/Q:
25301 / 00046
Principal:
$0.00
Address:
290 STEVENS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
290 STEVENS AVE.
L.Pay Date:
8/3/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.52) 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,345.28 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($2,345.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,143.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,143.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,143.68 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,143.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,101.44 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,101.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,159.04 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,159.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,157.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,157.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,157.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,157.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,361.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,361.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,200.32 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,200.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,033.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,033.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,033.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,033.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,966.40 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($2,966.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,087.04 $0.00 $0.00 0 $0.00
2022 3 4/30/2022 TAXES PAYMENT $0.00 ($61.44) $0.00 0 $0.00 E-CHECK
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,025.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,539.84 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($61.44) $0.00 0 $0.00 E-CHECK
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,478.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,539.84 $0.00 $0.00 0 $0.00
2022 1 10/30/2021 TAXES PAYMENT $0.00 ($61.44) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,478.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,503.36 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,503.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,564.80 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,564.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,545.60 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,545.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,545.60 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,545.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,820.16 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,820.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,405.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,405.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,478.40 $0.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,478.40) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,478.40 $0.00 $0.00 0 $0.00