201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
202978
B/L/Q:
25101 / 00005
Principal:
$0.00
Address:
PO BOX 796
Bank Code:
660
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
203 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 $3,511.81 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,511.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,643.49 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,566.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,643.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/8/2025 ADDED PAYMENT $0.00 ($1,566.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,643.49 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,566.45 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($1,566.45) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,643.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,611.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,221.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,611.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($5,221.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,655.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,655.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,653.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,653.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,653.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,653.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,810.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,810.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,686.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,686.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,558.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,558.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,558.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,558.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,274.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,274.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,600.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,600.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,180.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,180.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,180.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,180.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,152.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,152.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,199.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,199.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,184.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,184.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,184.96 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,184.96) $0.00 0 $0.00 GREYMORR LLC
2021 1 3/1/2021 TAXES INTEREST $0.00 ($17.77) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/1/2020 TAXES BILL $1,395.45 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($1,395.45) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/30/2020 TAXES INTEREST $0.00 ($20.23) $0.00 0 $0.00 GREYMORR LLC
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($28.31) $0.00 0 $0.00 GREYMORR LLC