201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
125625
B/L/Q:
02703 / 00014
Principal:
$0.00
Address:
134 BRUNSWICK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
193 BOWERS ST.
L.Pay Date:
10/6/2021
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $1,647.71 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($1,647.71) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,647.71 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($65.74) $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($1,647.71) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $65.74 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,608.67 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($1,608.67) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,674.42 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,674.42) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,653.87 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,653.87) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,653.88 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,653.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,947.66 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,947.66) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,503.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,503.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,581.96 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,581.96) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,581.97 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,581.97) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,635.38 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,635.38) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,635.38 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,635.38) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,528.55 $0.00 $0.00 0 $0.00
2019 2 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,093.26) $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($435.29) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,528.55 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($1,528.55) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $873.09 $0.00 $0.00 0 $0.00
2018 4 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($873.09) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $873.10 $0.00 $0.00 0 $0.00
2018 3 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($873.10) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,184.00 $0.00 $0.00 0 $0.00
2018 2 12/26/2017 TAXES PAYMENT $0.00 ($6,552.00) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $873.10 $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $873.09 $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $1,528.55 $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $1,093.26 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,184.00 $0.00 $0.00 0 $0.00
2018 1 12/26/2017 TAXES PAYMENT $0.00 ($2,184.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,211.72 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,211.72) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $2,211.72 $0.00 $0.00 0 $0.00
2017 3 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($579.60) $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($1,632.12) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,156.28 $0.00 $0.00 0 $0.00
2017 2 3/9/2017 TAXES PAYMENT $0.00 ($2,156.28) $0.00 0 $0.00