201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
244558
B/L/Q:
24103 / 00055
Principal:
$0.00
Address:
50 STEGMAN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
50 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 $2,609.13 $0.00 $0.00 0 $0.00
2025 3 5/21/2025 TAXES PAYMENT $0.00 ($5.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,603.90) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,479.92 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $904.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,479.92) $0.00 0 $0.00 CORELOGIC
2025 2 5/21/2025 ADDED PAYMENT $0.00 ($904.92) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/21/2025 ADDED INTEREST $0.00 ($4.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,479.92 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $904.93 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($1,450.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($904.93) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($29.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,450.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,016.40 $0.00 $0.00 0 $0.00
2024 4 9/23/2024 TAXES PAYMENT $0.00 ($56.06) $0.00 0 $0.00
2024 4 9/23/2024 TAXES PAYMENT $0.00 ($1,937.68) $0.00 0 $0.00
2024 4 10/22/2024 ADDED PAYMENT $0.00 ($3,016.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $542.99 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,490.53 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES INTEREST $0.00 ($64.21) $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,490.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,489.20 $0.00 $0.00 0 $0.00
2024 2 9/23/2024 TAXES PAYMENT $0.00 ($1,489.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,489.20 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,489.20) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,489.20) $0.00 0 $0.00 CORELOGIC
2024 1 12/31/2024 TRANSFER TO OPERATIONS $0.00 $1,489.20 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,630.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,630.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,519.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,519.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,403.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,403.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,403.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,403.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,047.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,047.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,440.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,440.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,063.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,063.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,063.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,063.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,037.86 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,037.86) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,080.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,080.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,067.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,067.03) $0.00 0 $0.00 CORELOGIC