201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
188334
B/L/Q:
23802 / 00003
Principal:
$0.00
Address:
419 STEGMAN PKWY.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
419 STEGMAN PKWY.
L.Pay Date:
8/7/2025
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 $1,853.63 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,853.63) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,694.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,694.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,694.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,694.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,660.90 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $195.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $417.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $357.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,660.90) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($195.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($417.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($357.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,706.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,706.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,704.91 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,704.91) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,704.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,704.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $934.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $899.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,866.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $3,309.41 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,866.52) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($934.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($899.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($3,309.41) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,739.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,739.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,607.03 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,607.03) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,607.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,607.04) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($59.31) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,344.53 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $1,592.76 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,372.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,344.53) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($1,592.76) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,372.75) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,649.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,649.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,217.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,217.03) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,217.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,217.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,188.20 $0.00 $0.00 0 $0.00