201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188052
B/L/Q:
23905 / 00003
Principal:
$0.00
Address:
329 STEGMAN PKWY.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
329 STEGMAN PKWY.
L.Pay Date:
7/14/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,632.33 $0.00 $2,537.49 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($47.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($47.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,406.06 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($47.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($2,358.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,406.06 $0.00 $0.00 0 $0.00
2025 1 10/29/2024 TAXES PAYMENT $0.00 ($47.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,358.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,358.64 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,358.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,423.30 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,422.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,421.14 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,421.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,421.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,421.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,650.65 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/17/2023 TAXES INTEREST $0.00 ($21.20) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,650.28) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,469.63 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,283.00) $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($186.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,282.14 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,282.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,282.15 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,282.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,329.47 $0.00 $0.00 0 $0.00
2022 4 8/5/2022 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,329.55) $0.00 0 $0.00 CHECK
2022 4 12/12/2022 NSF CHK RVRSL $0.00 $3,329.55 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($3,328.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/28/2022 TAXES INTEREST $0.00 ($71.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,342.49 $0.00 $0.00 0 $0.00
2022 3 4/12/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,342.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,728.31 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($26.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,701.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,728.31 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($26.82) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,701.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,687.36 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($34.10) $0.00 0 $0.00
2021 4 11/15/2021 TAXES INTEREST $0.00 ($5.98) $0.00 0 $0.00