201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
433912
B/L/Q:
11902 / 00015
Principal:
$0.00
Address:
24 STAGG ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
7 BRYANT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,694.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,694.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,694.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,694.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,022.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,022.01) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,148.15 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($5,148.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,303.57 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($679.16) $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($3,624.41) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES INTEREST $0.00 ($40.47) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,303.57 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($4,303.57) $0.00 0 $0.00
2024 1 2/20/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 LOT CLEAN BILL $0.00 $675.68 $0.00 0 $0.00
2024 1 2/20/2024 LOT CLEAN INTEREST $0.00 ($32.96) $0.00 0 $0.00
2024 1 2/20/2024 LOT CLEAN PAYMENT $0.00 ($642.72) $0.00 0 $0.00
2024 1 2/27/2024 LOT CLEAN INTEREST $0.00 ($15.18) $0.00 0 $0.00
2024 1 2/27/2024 LOT CLEAN PAYMENT $0.00 ($32.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,711.51 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,711.51) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,389.76 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,389.76) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,056.50 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($4,056.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,056.50 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,056.50) $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $5,918.12 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,686.91 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,317.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,918.12) $0.00 0 $0.00
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($3,686.91) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,317.33) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $4,163.76 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($4,163.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,072.06 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($3,072.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,072.06 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,072.06) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,999.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,999.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,121.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,121.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,083.55 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,083.55) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,083.56 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,083.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC