201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188219
B/L/Q:
23802 / 00043
Principal:
$0.00
Address:
393 STEGMAN PKWY.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
393 STEGMAN PKWY.
L.Pay Date:
8/6/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,940.96 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,940.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,774.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,774.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,774.12 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,774.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,739.15 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,739.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,786.83 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,786.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,785.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,785.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,785.25 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,785.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,954.47 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,954.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,821.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,821.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,682.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,682.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,682.75 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,682.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,455.00 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,455.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,727.24 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,727.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,274.38 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,274.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,274.38 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,274.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,244.18 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,244.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,295.04 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,295.04) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,279.14 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,279.14) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,279.15 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,279.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,506.37 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,506.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,163.15 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,163.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,223.53 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,223.53) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,223.53 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,223.53) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,264.84 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,264.84) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,264.85 $0.00 $0.00 0 $0.00
2019 3 8/22/2019 TAXES PAYMENT $0.00 ($1,264.85) $0.00 0 $0.00 E-CHECK