201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202135
B/L/Q:
25002 / 00036
Principal:
$250.00
Address:
158 WAYNE ST #101A
Bank Code:
660
Interest:
$2.50
City/State:
JERSEY CITY, NJ 07302
Deductions:
500.00
Total:
$252.50
Location:
108 STEGMAN ST.
L.Pay Date:
5/7/2025
Int.Date:
07/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $885.79 $0.00 $885.79 0 $0.00
2025 2 5/1/2025 TAXES BILL $798.90 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($798.90) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $798.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($798.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $780.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($780.70) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($21.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $250.00 45 $2.50
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $805.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($805.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $804.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($804.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $804.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($804.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $892.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($892.82) $0.00 0 $0.00 CORELOGIC
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 5/7/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 12/18/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 5/7/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 12/18/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $823.32 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($823.32) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $751.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($751.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $751.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($751.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,153.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,153.48) $0.00 0 $0.00 CORELOGIC
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 8/29/2023 TAXES INTEREST $0.00 ($4.83) $0.00 0 $0.00
2022 4 8/29/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $774.50 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($774.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $538.65 $0.00 $0.00 0 $0.00
2022 2 3/29/2022 TAXES PAYMENT $0.00 ($538.65) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $538.66 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 1 3/29/2022 TAXES INTEREST $0.00 ($120.23) $0.00 0 $0.00
2022 1 3/29/2022 TAXES PAYMENT $0.00 ($538.66) $0.00 0 $0.00
2022 1 3/29/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $522.93 $0.00 $0.00 0 $0.00
2021 4 3/29/2022 TAXES PAYMENT $0.00 ($522.93) $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00