201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243642
B/L/Q:
25201 / 00002
Principal:
$0.00
Address:
67 STEGMAN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
67 STEGMAN ST.
L.Pay Date:
12/18/2024
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 4 11/14/2024 WATER BILL $1,259.50 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 WATER PAYMENT $0.00 ($1,259.50) $0.00 0 $0.00
2024 4 12/4/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.19) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,080.29 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($1,080.29) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,080.30 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 ASSESSORS ADJUSTMENT $0.00 ($1,080.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,054.70 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($45.04) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($1,054.70) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,097.81 $0.00 $0.00 0 $0.00
2021 3 12/6/2021 TAXES PAYMENT $0.00 ($1,097.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,084.33 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,084.33) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,084.34 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($301.18) $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($783.16) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,276.95 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,276.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $986.01 $0.00 $0.00 0 $0.00
2020 3 6/30/2020 TAXES PAYMENT $0.00 ($1,287.19) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $301.18 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,037.19 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($1,037.19) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 2 6/22/2020 TAXES INTEREST $0.00 ($26.45) $0.00 0 $0.00 SBMUNICUST%LBNJ
2020 2 7/1/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 2 7/1/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,037.19 $0.00 $0.00 0 $0.00
2020 1 3/5/2020 TAXES PAYMENT $0.00 ($1,037.19) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2020 1 3/5/2020 TAXES INTEREST $0.00 ($17.63) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2019 4 11/1/2019 SEWER BILL $42.10 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,072.21 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $523.79 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($42.10) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,072.21) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($523.79) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($56.18) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($98.65) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $1,072.21 $0.00 $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($1,072.21) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $1,002.17 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,002.17) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,002.17 $0.00 $0.00 0 $0.00
2019 1 4/25/2019 TAXES INTEREST $0.00 ($42.09) $0.00 0 $0.00
2019 1 4/25/2019 TAXES PAYMENT $0.00 ($1,002.17) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $563.28 $0.00 $0.00 0 $0.00
2018 4 11/30/2018 TAXES INTEREST $0.00 ($8.17) $0.00 0 $0.00
2018 4 11/30/2018 TAXES PAYMENT $0.00 ($563.28) $0.00 0 $0.00
2018 4 11/30/2018 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00