201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
187914
B/L/Q:
23905 / 00017
Principal:
$0.00
Address:
299 STEGMAN PKWY.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
299 STEGMAN PKWY.
L.Pay Date:
7/29/2025
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 $2,496.14 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($2,496.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,281.57 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,281.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,281.57 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,281.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,236.60 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,236.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,297.92 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($2,297.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,295.87 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,295.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,295.88 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($2,295.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,513.50 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,513.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,341.85 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,341.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,164.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,164.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,164.07 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,164.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,157.21 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,157.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,221.28 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,221.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,638.89 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,638.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,638.89 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 10/28/2021 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,638.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,600.06 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,600.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,665.45 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($1,645.02) $0.00 0 $0.00 E-CHECK
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($20.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,645.02 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,645.02) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,645.02 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,645.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,937.24 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,937.24) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,495.84 $0.00 $0.00 0 $0.00
2020 3 4/23/2020 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,489.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,573.49 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($1,573.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,573.50 $0.00 $0.00 0 $0.00