201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336214
B/L/Q:
17907 / 00043
Principal:
$0.00
Address:
52 BRINKERHOFF ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
52 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 $3,791.54 $0.00 $3,791.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,465.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,465.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,465.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,465.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,397.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,397.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,490.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,490.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,710.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $776.90 $0.00 $0.00 0 $0.00
2024 2 2/7/2024 ADDED PAYMENT $0.00 ($776.90) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,710.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,710.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $776.90 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($10.36) $0.00 0 $0.00
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($776.90) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,700.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,967.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,294.83 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 ADDED INTEREST $0.00 ($0.92) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,967.32) $0.00 0 $0.00
2023 4 11/30/2023 ADDED INTEREST $0.00 ($10.36) $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2023 4 11/30/2023 ADDED PAYMENT $0.00 ($1,294.83) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($26.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,764.73 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES INTEREST $0.00 ($17.97) $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($2,746.76) $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($17.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,554.84 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,554.84) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 2 5/22/2023 TAXES INTEREST $0.00 ($26.83) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 2/1/2023 TAXES BILL $2,554.84 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($392.18) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($2,554.84) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 1 3/7/2023 TAXES INTEREST $0.00 ($45.99) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 4 11/1/2022 TAXES BILL $3,727.31 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($3,727.31) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,622.39 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($2,622.39) $0.00 0 $0.00 TAXSALE PAYMENT
2022 2 5/1/2022 TAXES BILL $1,934.82 $0.00 $0.00 0 $0.00
2022 2 7/24/2022 TAXES PAYMENT $0.00 ($1,934.82) $0.00 0 $0.00 E-CHECK
2022 2 7/24/2022 TAXES INTEREST $0.00 ($175.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,934.83 $0.00 $0.00 0 $0.00
2022 1 7/24/2022 TAXES PAYMENT $0.00 ($1,934.83) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,888.98 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,888.98) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/22/2021 TAXES INTEREST $0.00 ($19.83) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS