201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
234609
B/L/Q:
30106 / 00037
Principal:
$0.00
Address:
626 BRAMHALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
56 SEAVIEW AVE.
L.Pay Date:
2/5/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,675.29 $0.00 $1,675.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,531.28 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($1,531.28) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,531.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,531.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,501.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $27.74 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $112.22 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $402.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,501.11) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 SEWER PAYMENT $0.00 ($112.22) $0.00 0 $0.00
2024 4 12/16/2024 WATER PAYMENT $0.00 ($402.00) $0.00 0 $0.00
2024 4 12/16/2024 SOLID WASTE PAYMENT $0.00 ($27.74) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,542.25 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,542.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,540.88 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,540.88) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,540.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,540.88) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 SOLID WASTE BILL $55.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $107.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,686.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $705.54 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,686.94) $0.00 0 $0.00 WELLSFARGO
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($107.16) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($705.54) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($55.63) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.37) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,571.74 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,571.74) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,452.42 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($13.68) $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,438.74) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,452.42 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,452.42) $0.00 0 $0.00 CHECK
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.55) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,118.96 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2.38 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,025.21 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,118.96) $0.00 0 $0.00 WELLSFARGO
2022 4 2/10/2023 SEWER PAYMENT $0.00 ($2.38) $0.00 0 $0.00
2022 4 2/10/2023 WATER PAYMENT $0.00 ($1,025.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,490.82 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,490.82) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,099.94 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,099.94) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,099.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,099.95) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,073.88 $0.00 $0.00 0 $0.00