201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
185678
B/L/Q:
23802 / 00114
Principal:
$0.00
Address:
20 STEGMAN TER.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
20 STEGMAN TER.
L.Pay Date:
7/10/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,747.97 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($1,747.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,597.71 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,597.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,597.72 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,597.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,566.23 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,566.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,609.16 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,609.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,607.73 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,607.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,607.73 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($1,607.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,760.12 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,760.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,639.93 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,639.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,515.43 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,515.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,515.43 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($1,515.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,210.89 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,210.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,555.50 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,555.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,147.66 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($390.00) $0.00 0 $0.00
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($757.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,147.67 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,147.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,120.47 $0.00 $0.00 0 $0.00
2021 4 10/14/2021 TAXES PAYMENT $0.00 ($1,120.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,166.27 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,166.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,151.95 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($358.11) $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($793.84) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,151.96 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,151.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,356.59 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,356.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,047.49 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($1,047.49) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,101.87 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,101.87) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,101.87 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,101.87) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,139.07 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($179.06) $0.00 0 $0.00