201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
200378
B/L/Q:
25001 / 00051
Principal:
$0.00
Address:
164 STEGMAN ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
164 STEGMAN ST.
L.Pay Date:
5/1/2025
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 $2,018.07 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,018.07) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,018.08 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,018.08) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,978.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,978.31) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,032.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,032.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,030.73 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($2,030.73) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,030.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,030.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $186.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $420.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,223.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,018.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,223.22) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($186.48) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($420.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,018.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.52) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 1/10/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 1/10/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 1/10/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,071.40 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,071.40) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,914.14 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,914.14) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,914.15 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,914.15) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,792.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,792.58) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,964.76 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,964.76) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,449.61 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,449.61) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,449.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,449.62) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,415.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,415.27) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,473.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,473.11) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,455.04 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,455.04) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,455.04 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,455.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,713.51 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,713.51) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,323.09 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,323.09) $0.00 0 $0.00 LERETA