201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188045
B/L/Q:
23905 / 00004
Principal:
$0.00
Address:
327 STEGMAN PARKWAY
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
327 STEGMAN PKWY.
L.Pay Date:
7/30/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,345.28 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,345.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,143.68 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,143.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,143.68 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,143.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,101.44 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,101.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,159.04 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,159.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,157.12 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,157.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,157.12 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,157.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,361.60 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,361.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,200.32 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($2,200.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,033.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,033.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,033.28 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,033.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,966.40 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($1,966.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,087.04 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,087.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,539.84 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($387.45) $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,152.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,539.84 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,539.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,503.36 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,503.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,564.80 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,545.60) $0.00 0 $0.00 E-CHECK
2021 3 10/3/2021 TAXES PAYMENT $0.00 ($19.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,545.60 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($223.88) $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,321.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,545.60 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,545.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,820.16 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,820.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,405.44 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,405.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,478.40 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,478.40) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,478.40 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,478.40) $0.00 0 $0.00 E-CHECK