201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665805
B/L/Q:
26502 / 00020.01
Principal:
$0.00
Address:
27 STEVENS AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
27 STEVENS AVE.
L.Pay Date:
1/23/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,626.83 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,626.83) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,626.83 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,626.83) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $1,781.03 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,781.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,659.41 $0.00 $0.00 0 $0.00
2023 3 3/20/2023 TAXES PAYMENT $0.00 ($9.11) $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,650.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,533.43 $0.00 $0.00 0 $0.00
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($9.11) $0.00 0 $0.00
2023 2 3/20/2023 TAXES PAYMENT $0.00 ($1,524.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,533.44 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES INTEREST $0.00 ($15.75) $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($1,533.44) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,237.16 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,237.16) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,573.98 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($1,573.98) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,161.29 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,161.29) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,161.30 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,161.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,133.78 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,133.78) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,180.12 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,180.12) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,165.64 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($105.57) $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,060.07) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,165.64 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,165.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,372.70 $0.00 $0.00 0 $0.00
2020 4 10/2/2020 TAXES PAYMENT $0.00 ($1,372.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,059.94 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,059.94) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,114.96 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,114.96) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,114.96 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,114.96) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,152.60 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,152.60) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,152.61 $0.00 $0.00 0 $0.00
2019 3 5/2/2019 TRANSFER TO/FROM QTR $0.00 ($89.92) $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($1,062.69) $0.00 0 $0.00
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 12/11/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,077.31 $0.00 0 $0.00
2019 2 5/2/2019 TRANSFER TO/FROM QTR $0.00 ($0.01) $0.00 0 $0.00
2019 2 5/2/2019 TRANSFER TO/FROM QTR $0.00 ($87.42) $0.00 0 $0.00
2019 2 5/2/2019 TRANSFER TO/FROM QTR $0.00 ($989.88) $0.00 0 $0.00