201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587835
B/L/Q:
25703 / 00004
Principal:
$0.00
Address:
296 STEGMAN PARKWAY
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
149 FULTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,992.88 $0.00 $1,992.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,821.57 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,821.57) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,821.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,821.57) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,785.68 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,785.68) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,834.62 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,834.62) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,832.99 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,832.99) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,832.99 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,832.99) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,006.74 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,006.74) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,869.70 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,869.70) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,727.76 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,727.76) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,727.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,727.76) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,520.66 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,520.66) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,773.44 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,773.44) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,308.46 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,308.46) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,308.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,308.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,277.46 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,277.46) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,329.67 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,329.67) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,313.36 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,313.36) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,313.36 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,313.36) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,546.66 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,546.66) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,194.26 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,194.26) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,256.25 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,256.25) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,256.26 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,256.26) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,298.67 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,298.67) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,298.68 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,298.68) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,213.83 $0.00 $0.00 0 $0.00