201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200303
B/L/Q:
25001 / 00058
Principal:
$0.00
Address:
184 STEGMAN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
184 STEGMAN ST.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,002.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,002.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,002.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,002.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $982.86 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($982.86) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,009.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,009.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,008.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,008.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,008.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,008.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $0.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,104.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $516.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,104.53) $0.00 0 $0.00 CORELOGIC
2023 4 12/13/2023 WATER PAYMENT $0.00 ($516.00) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($0.97) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,029.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,029.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $950.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($950.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $950.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($950.99) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,387.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,387.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $976.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($976.13) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $720.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($720.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $720.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($720.20) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $703.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($703.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $731.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($731.87) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $722.89 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($722.89) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $722.89 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($722.89) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $851.30 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($851.30) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $657.34 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($657.34) $0.00 0 $0.00
2020 3 8/12/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $691.46 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($691.46) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $691.46 $0.00 $0.00 0 $0.00