201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336230
B/L/Q:
17907 / 00042
Principal:
$0.00
Address:
50 BRINKERHOFF ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
50 BRINKERHOFF ST.
L.Pay Date:
4/29/2025
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 $2,941.37 $0.00 $2,941.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,688.53 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,688.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,688.54 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,688.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,635.55 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,635.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,707.80 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,707.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,705.39 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,705.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,705.39 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,705.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,961.83 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($22.35) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,961.83) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,759.57 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($2,759.46) $0.00 0 $0.00 E-CHECK
2023 3 8/25/2023 TAXES INTEREST $0.00 ($23.11) $0.00 0 $0.00 E-CHECK
2023 3 11/22/2023 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,550.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,550.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,550.08 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($2,550.08) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 TAXES INTEREST $0.00 ($38.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,720.36 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,720.36) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,617.50 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($1,200.58) $0.00 0 $0.00 E-CHECK
2022 3 7/8/2022 TAXES INTEREST $0.00 ($20.79) $0.00 0 $0.00 E-CHECK
2022 3 8/30/2022 TAXES INTEREST $0.00 ($8.82) $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($1,415.03) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($1.89) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,931.21 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($535.08) $0.00 0 $0.00
2022 2 7/8/2022 TAXES PAYMENT $0.00 ($1,396.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,931.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,931.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,885.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,885.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,962.52 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,962.52) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,938.44 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($236.78) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,701.66) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,938.44 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,938.44) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,282.78 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,282.78) $0.00 0 $0.00 CORELOGIC