201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244483
B/L/Q:
24103 / 00044
Principal:
$0.00
Address:
24 STEGMAN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
24 STEGMAN ST.
L.Pay Date:
8/7/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,608.10 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,608.10) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,469.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,469.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,469.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,469.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,440.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,440.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,480.40 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,480.40) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,479.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,479.09) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,479.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,479.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,619.29 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,619.29) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,508.71 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,508.71) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,394.17 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,394.17) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,394.18 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,394.18) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,033.98 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,033.98) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,431.04 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,431.04) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,055.83 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,055.83) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,055.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,055.84) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,030.81 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,030.81) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,072.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,072.95) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,059.78 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,059.78) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,059.79 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,059.79) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,248.04 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,248.04) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $963.68 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($963.68) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,013.70 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,013.70) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,013.71 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,013.71) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,047.93 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,047.93) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,047.94 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,047.94) $0.00 0 $0.00