201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202333
B/L/Q:
25101 / 00016
Principal:
$0.00
Address:
99 STEGMAN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
99 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 $1,272.80 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,272.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,163.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,163.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,163.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,163.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,140.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,140.46) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,171.73 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,171.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,170.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,170.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,170.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,170.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,281.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,281.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,194.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,194.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,103.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,103.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,103.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,103.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,609.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,609.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,132.66 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/31/2022 TAXES INTEREST $0.00 ($68.12) $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($1,132.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $835.68 $0.00 $0.00 0 $0.00
2022 2 8/31/2022 TAXES PAYMENT $0.00 ($835.68) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $835.69 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($835.69) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $815.89 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($815.89) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($16.47) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $849.23 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($849.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $838.81 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($838.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $838.81 $0.00 $0.00 0 $0.00
2021 1 4/27/2021 TAXES PAYMENT $0.00 ($838.81) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 4/27/2021 TAXES INTEREST $0.00 ($16.03) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $987.81 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($987.81) $0.00 0 $0.00 E-CHECK
2020 4 11/2/2020 TAXES INTEREST $0.00 ($120.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $762.75 $0.00 $0.00 0 $0.00
2020 3 11/2/2020 TAXES PAYMENT $0.00 ($762.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $802.34 $0.00 $0.00 0 $0.00
2020 2 11/2/2020 TAXES PAYMENT $0.00 ($802.34) $0.00 0 $0.00 E-CHECK