201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336370
B/L/Q:
17907 / 00056
Principal:
$0.00
Address:
P.O. BOX 650066
Bank Code:
85260
Interest:
$0.00
City/State:
FLUSHING, NY 11365
Deductions:
0.00
Total:
$0.00
Location:
78 BRINKERHOFF ST.
L.Pay Date:
2/3/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,479.45 $0.00 $299.10 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($3,180.35) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,180.35 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($3,180.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,180.35 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,180.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,117.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,117.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,203.14 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($3,203.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,200.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,200.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,200.29 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,200.29) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,503.65 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,503.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,264.38 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,264.38) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,016.56 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,016.56) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,016.57 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,016.57) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,400.93 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,400.93) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,096.32 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($91.16) $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,005.16) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,284.50 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($91.16) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,193.34) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,284.50 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($91.16) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,193.34) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,230.37 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($2,321.53) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $91.16 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,321.53 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,321.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,293.04 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,293.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,293.05 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,293.05) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,700.38 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,700.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,085.10 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,085.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,193.34 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,193.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,193.35 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,193.35) $0.00 0 $0.00