201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188060
B/L/Q:
23905 / 00002
Principal:
$0.00
Address:
333 STEGMAN PARKWAY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
333 STEGMAN PKWY.
L.Pay Date:
8/9/2025
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 $2,234.12 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($2,234.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,042.08 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,042.08) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,042.08 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,042.00) $0.00 0 $0.00 E-CHECK
2025 1 5/10/2025 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,001.83 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,001.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,056.71 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,056.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,054.88 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,054.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,054.89 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,054.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,249.67 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,249.67) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,096.04 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,096.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,936.91 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,936.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,936.91 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,936.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,825.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,825.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,988.12 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,988.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,466.86 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,466.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,466.86 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,466.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,432.10 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,432.10) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,490.64 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,490.64) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,472.34 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,472.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,472.35 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,472.35) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,733.89 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,733.89) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,338.83 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,338.83) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,408.33 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($1,408.33) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,408.33 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,408.33) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,455.88 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($1,455.88) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,455.89 $0.00 $0.00 0 $0.00