201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188235
B/L/Q:
23802 / 00041
Principal:
$0.00
Address:
397 STEGMAN PKWY
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
397 STEGMAN PKWY.
L.Pay Date:
5/19/2025
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 $2,512.01 $0.00 $0.00 0 $0.00
2025 3 5/19/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/19/2025 TAXES INTEREST $0.00 ($13.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,511.95) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,296.08 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,296.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,296.09 $0.00 $0.00 0 $0.00
2025 1 11/20/2024 TAXES PAYMENT $0.00 ($1,764.31) $0.00 0 $0.00
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($525.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/19/2025 TAXES INTEREST $0.00 ($5.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 5/19/2025 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,250.84 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TRANSFER TO QTR/YEAR $0.00 ($1,337.47) $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($3.86) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($913.37) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,312.53 $0.00 $0.00 0 $0.00
2024 3 4/8/2024 TAXES PAYMENT $0.00 ($3,650.00) $0.00 0 $0.00
2024 3 11/19/2024 TRANSFER TO QTR/YEAR $0.00 $1,337.47 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,310.48 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($2,310.48) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,310.48 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($2,310.48) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($27.32) $0.00 0 $0.00 E-CHECK
2024 1 3/15/2024 NSF CHK RVRSL $0.00 $2,310.48 $0.00 0 $0.00
2024 1 3/28/2024 TAXES PAYMENT $0.00 ($2,310.48) $0.00 0 $0.00 E-CHECK
2024 1 3/28/2024 TAXES INTEREST $0.00 ($42.10) $0.00 0 $0.00 E-CHECK
2024 1 4/4/2024 NSF CHK RVRSL $0.00 $2,310.48 $0.00 0 $0.00
2024 1 4/4/2024 NSF INTEREST REVERSAL $0.00 $42.10 $0.00 0 $0.00
2024 1 4/8/2024 TAXES PAYMENT $0.00 ($2,310.48) $0.00 0 $0.00
2024 1 3/15/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 3/28/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 1 4/4/2024 BAD CHECK FEE PAY ADJ $0.00 $20.00 $0.00 0 $0.00
2024 1 4/8/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 1 4/4/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 4/4/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 4/8/2024 BAD CHECK FEE INTEREST $0.00 ($49.48) $0.00 0 $0.00
2024 1 4/8/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,529.49 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES INTEREST $0.00 ($32.82) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($2,529.49) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($52.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,356.75 $0.00 $0.00 0 $0.00
2023 3 6/9/2023 TAXES PAYMENT $0.00 ($36.62) $0.00 0 $0.00 E-CHECK
2023 3 6/9/2023 TAXES INTEREST $0.00 ($25.55) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($2,254.73) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($55.75) $0.00 0 $0.00 E-CHECK
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($65.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,177.83 $0.00 $0.00 0 $0.00