201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336412
B/L/Q:
17907 / 00052
Principal:
$0.00
Address:
543 BEDFORD AVE., #266
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
70 BRINKERHOFF ST.
L.Pay Date:
5/7/2025
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 $3,152.08 $0.00 $3,152.08 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,881.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,881.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,881.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,881.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,824.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,824.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,901.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,901.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,899.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,899.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,899.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,899.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,174.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,174.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,957.26 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,957.26) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,732.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,732.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,732.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,732.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,986.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,986.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,805.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,805.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,069.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,069.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,069.56 $0.00 $0.00 0 $0.00
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($2,069.56) $0.00 0 $0.00 E-CHECK
2022 1 3/15/2022 TAXES INTEREST $0.00 ($27.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,020.52 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,020.52) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($319.32) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,103.11 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($2,103.11) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $2,077.30 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($2,077.30) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $2,077.31 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,077.31) $0.00 0 $0.00
2021 1 2/3/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/3/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,446.31 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($2,446.31) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAXES INTEREST $0.00 ($26.91) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($49.46) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/1/2020 TAXES BILL $1,888.93 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($1,888.93) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/24/2020 TAXES INTEREST $0.00 ($21.72) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 5/1/2020 TAXES BILL $1,986.98 $0.00 $0.00 0 $0.00