201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202192
B/L/Q:
25002 / 00029
Principal:
$0.00
Address:
94 STEGMAN ST.
Bank Code:
1589
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
94 STEGMAN ST.
L.Pay Date:
8/7/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,772.40 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,772.40) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,620.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,620.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,620.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,620.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,588.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,588.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,631.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,631.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,949.83 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($319.63) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,630.20) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,949.84 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($319.64) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,630.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,134.66 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,278.54) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($856.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,988.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,988.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,837.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,837.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,837.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,837.90) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,752.42 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,752.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,957.56 $0.00 $0.00 0 $0.00
2022 3 12/20/2021 TAXES PAYMENT $0.00 ($349.21) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,608.35) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $320.80 $0.00 $0.00 0 $0.00
2022 2 12/20/2021 ADDED PAYMENT $0.00 ($320.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 ADDED BILL $320.80 $0.00 $0.00 0 $0.00
2022 1 12/20/2021 ADDED PAYMENT $0.00 ($320.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 ADDED BILL $962.40 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($962.40) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($19.43) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($8.98) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 6/11/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 2 6/14/2019 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $65.34 $0.00 $0.00 0 $0.00
2000 4 8/21/2000 CHANGE TO EXEMPT 4TH QTR $0.00 ($130.68) $0.00 0 $0.00
2000 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $65.34 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $65.34 $0.00 $0.00 0 $0.00
2000 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($65.34) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $61.62 $0.00 $0.00 0 $0.00
2000 2 4/6/2000 CHANGE TO EXEMPT 2ND QTR $0.00 ($124.01) $0.00 0 $0.00
2000 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $62.39 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $62.39 $0.00 $0.00 0 $0.00
2000 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($62.39) $0.00 0 $0.00