201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202374
B/L/Q:
01324 / 00017
Principal:
$0.00
Address:
91 STEGMAN ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
91 STEGMAN ST.
L.Pay Date:
10/26/2006
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $766.89 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($766.89) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 3 8/1/2006 TAXES BILL $766.89 $0.00 $0.00 0 $0.00
2006 3 8/2/2006 TAXES PAYMENT $0.00 ($766.89) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2006 2 5/1/2006 TAXES BILL $927.40 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($927.40) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $954.32 $0.00 $0.00 0 $0.00
2006 1 1/30/2006 TAXES PAYMENT $0.00 ($954.32) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 4 11/1/2005 TAXES BILL $709.34 $0.00 $0.00 0 $0.00
2005 4 11/9/2005 TAXES PAYMENT $0.00 ($709.34) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 3 8/1/2005 TAXES BILL $709.34 $0.00 $0.00 0 $0.00
2005 3 7/15/2005 TAXES PAYMENT $0.00 ($709.34) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $789.80 $0.00 $0.00 0 $0.00
2005 2 5/9/2005 TAXES PAYMENT $0.00 ($789.80) $0.00 0 $0.00 FIDELITY NATIONAL TAX SER
2005 1 2/1/2005 TAXES BILL $830.82 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($830.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 4 11/1/2004 TAXES BILL $733.69 $0.00 $0.00 0 $0.00
2004 4 10/28/2004 TAXES PAYMENT $0.00 ($733.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 3 8/1/2004 TAXES BILL $733.70 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($733.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $716.32 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($716.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $856.25 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($856.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $760.16 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($760.16) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $760.16 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($760.16) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $732.61 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($732.61) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $787.03 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($787.03) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $756.68 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($756.68) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $756.68 $0.00 $0.00 0 $0.00
2002 3 9/11/2002 TAXES PAYMENT $0.00 ($756.68) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $765.55 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($765.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $717.49 $0.00 $0.00 0 $0.00
2002 1 1/30/2002 TAXES PAYMENT $0.00 ($717.49) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $781.04 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($781.04) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $781.05 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($781.05) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $700.82 $0.00 $0.00 0 $0.00
2001 2 6/20/2001 CANCEL MUN TAX 2ND QTR $0.00 $875.00 $0.00 0 $0.00
2001 2 3/13/2001 TAXES PAYMENT $0.00 ($875.00) $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($700.82) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $738.77 $0.00 $0.00 0 $0.00
2001 1 2/5/2001 TAXES PAYMENT $0.00 ($738.77) $0.00 0 $0.00