201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
187716
B/L/Q:
23901 / 00044
Principal:
$0.00
Address:
324 STEGMAN PKY.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
324 STEGMAN PKWY.
L.Pay Date:
8/7/2025
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 $2,245.52 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,245.52) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,047.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,047.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,047.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,047.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,005.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,005.56) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,062.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,062.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,060.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,060.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,060.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,060.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,261.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,261.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,102.87 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,102.87) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,938.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,938.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,938.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,938.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,856.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,856.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,991.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,991.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,452.88 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,452.88) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,452.88 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,452.88) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,416.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,416.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,477.44 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,477.44) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,458.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,458.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,458.55 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,392.41) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($66.14) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,728.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,728.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,320.62 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,320.62) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,392.41 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,392.41) $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,392.41) $0.00 0 $0.00 WELLSFARGO
2020 2 5/20/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,392.41 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,392.42 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,392.42) $0.00 0 $0.00 WELLSFARGO