201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504134
B/L/Q:
25001 / 00044
Principal:
$0.00
Address:
144A STEGMAN ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
144 STEGMAN ST.
L.Pay Date:
8/7/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,188.93 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,188.93) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,000.77 $0.00 $0.00 0 $0.00
2025 2 2/13/2025 TAXES PAYMENT $0.00 ($5.26) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,995.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,000.77 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($5.83) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,000.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,961.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,961.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,015.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,015.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,013.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,013.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,013.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,013.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $186.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $148.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,204.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $662.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,204.16) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($186.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($148.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($662.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,053.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,053.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,897.73 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,897.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,897.73 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,897.73) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,768.63 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $624.49 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,768.63) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 WATER PAYMENT $0.00 ($624.49) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,947.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,947.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,437.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,437.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,437.19 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,437.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,403.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,403.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,460.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,460.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,442.56 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,442.56) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,442.56 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,442.56) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC