201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
243709
B/L/Q:
25201 / 00008
Principal:
$0.00
Address:
543 BEDFORD AVE., #309
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, N.Y. 11211
Deductions:
0.00
Total:
$0.00
Location:
53 STEGMAN ST.
L.Pay Date:
8/7/2025
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,989.22 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,989.22) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,818.22 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,818.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,818.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,818.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,782.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,782.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,831.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,831.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,829.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,829.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,829.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,829.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,003.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,003.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,866.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,866.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,724.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,724.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,724.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,724.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,516.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,516.03) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,770.18 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES INTEREST $0.00 ($114.17) $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,770.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,306.06 $0.00 $0.00 0 $0.00
2022 2 7/26/2022 TAXES PAYMENT $0.00 ($1,306.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,306.06 $0.00 $0.00 0 $0.00
2022 1 7/26/2022 TAXES PAYMENT $0.00 ($1,306.06) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,275.11 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,275.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/11/2021 TAXES INTEREST $0.00 ($35.38) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,327.23 $0.00 $0.00 0 $0.00
2021 3 11/11/2021 TAXES PAYMENT $0.00 ($1,327.23) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,310.94 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($1,310.94) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/19/2021 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,310.95 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($1,310.95) $0.00 0 $0.00 E-CHECK
2021 1 2/18/2021 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,543.82 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES INTEREST $0.00 ($51.42) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($1,436.94) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($55.92) $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($106.88) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,192.06 $0.00 $0.00 0 $0.00
2020 3 12/1/2020 TAXES PAYMENT $0.00 ($1,192.06) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,253.94 $0.00 $0.00 0 $0.00