201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244293
B/L/Q:
24103 / 00046
Principal:
$0.00
Address:
4118 14TH AVE., #94
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NJ 11219
Deductions:
0.00
Total:
$0.00
Location:
28 STEGMAN ST.
L.Pay Date:
8/7/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,645.36 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,645.36) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,503.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,503.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,503.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,503.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,474.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,474.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,514.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,514.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,513.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,513.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,513.36 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,513.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,656.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,656.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,543.66 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,543.66) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,426.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,426.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,426.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,426.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,081.11 $0.00 $0.00 0 $0.00
2022 4 9/7/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2022 4 9/7/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,081.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,464.19 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES INTEREST $0.00 ($7.16) $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,457.03) $0.00 0 $0.00
2022 3 8/26/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($7.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,080.29 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,080.29) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($2.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,080.30 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,080.30) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,054.70 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,054.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,097.81 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,097.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,084.33 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 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 2/1/2021 TAXES PAYMENT $0.00 ($1,084.34) $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 11/9/2020 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 7/23/2020 TAXES PAYMENT $0.00 ($986.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,037.19 $0.00 $0.00 0 $0.00