201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202945
B/L/Q:
25101 / 00002
Principal:
$0.00
Address:
209 STEGMAN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
209 STEGMAN ST.
L.Pay Date:
8/7/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,239.21 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,239.21) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,132.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,132.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,132.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,132.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,110.37 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $154.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,289.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,110.37) $0.00 0 $0.00 CORELOGIC
2024 4 12/12/2024 WATER PAYMENT $0.00 ($1,289.43) $0.00 0 $0.00
2024 4 12/12/2024 SOLID WASTE PAYMENT $0.00 ($154.25) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($28.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,140.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,140.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,139.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,139.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,139.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,139.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,247.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,247.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,162.62 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,162.62) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,074.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,074.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,074.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,074.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,567.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,567.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,102.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,102.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $813.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($813.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $813.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($813.63) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $794.35 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($794.35) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $826.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($826.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $816.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($816.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $816.68 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($816.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/1/2021 TAXES INTEREST $0.00 ($10.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2021 1 3/8/2021 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $961.74 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($961.74) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($68.18) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($144.17) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $742.62 $0.00 $0.00 0 $0.00