201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
187609
B/L/Q:
23801 / 00043
Principal:
$0.00
Address:
338 STEGMAN PKWY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
338 STEGMAN PKWY.
L.Pay Date:
1/24/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,363.40 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,363.40) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,154.87 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,154.87) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,154.87 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,154.87) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,048.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,048.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,108.26 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,108.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,231.27 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,231.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,231.27 $0.00 $0.00 0 $0.00
2024 1 12/21/2023 TRANSFER TO QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,981.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,442.77 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,442.77) $0.00 0 $0.00
2023 4 12/21/2023 S/C DEDUCTION $0.00 ($250.00) $0.00 0 $0.00
2023 4 12/21/2023 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,275.96 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,275.96) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,103.17 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($2,103.17) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,103.18 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,103.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,068.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,068.37) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,158.78 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,158.78) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,592.77 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,592.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,592.78 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,592.78) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,555.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,555.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,618.59 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,618.59) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,598.73 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,598.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,598.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,598.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,882.73 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,882.73) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,453.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,453.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,529.22 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,529.22) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,529.22 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,529.22) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,580.85 $0.00 $0.00 0 $0.00