201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336206
B/L/Q:
17907 / 00044
Principal:
$0.00
Address:
54 BRINKERHOFF ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
54 BRINKERHOFF ST.
L.Pay Date:
5/7/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,092.84 $0.00 $3,092.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,826.98 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,826.98) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,826.98 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,826.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,771.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,771.27) $0.00 0 $0.00 CORELOGIC
2024 4 12/9/2024 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,847.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,847.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,844.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,844.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,844.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,844.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $135.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $126.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,114.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $268.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,114.36) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($135.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($126.39) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($268.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,901.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,901.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,681.39 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,681.39) $0.00 0 $0.00 CORELOGIC
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $20.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,681.39 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,681.39) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.70) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $3,911.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $699.40 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,035.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,911.93) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($699.40) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($1,035.72) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,752.29 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,752.29) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,030.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,030.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,030.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,030.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,982.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,982.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,063.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,063.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,038.26 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,038.26) $0.00 0 $0.00 CORELOGIC