201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336537
B/L/Q:
17907 / 00041
Principal:
$0.00
Address:
48 BRINKERHOFF ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
48 BRINKERHOFF ST.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,222.32 $0.00 $3,222.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,945.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,945.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,945.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,945.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,887.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,887.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,966.43 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($11.72) $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,954.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,963.79 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 2 5/31/2024 TAXES INTEREST $0.00 ($30.89) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($2,963.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,963.80 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($2.40) $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,961.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,244.73 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($13.27) $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($50.36) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($3,231.46) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($65.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,023.15 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($8.72) $0.00 0 $0.00
2023 3 9/12/2023 TAXES INTEREST $0.00 ($44.72) $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($1,455.28) $0.00 0 $0.00
2023 3 10/17/2023 TAXES INTEREST $0.00 ($27.58) $0.00 0 $0.00
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($1,559.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,793.64 $0.00 $0.00 0 $0.00
2023 2 3/22/2023 TAXES PAYMENT $0.00 ($20.58) $0.00 0 $0.00
2023 2 6/7/2023 TAXES INTEREST $0.00 ($34.92) $0.00 0 $0.00
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($2,773.06) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,793.65 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES INTEREST $0.00 ($49.01) $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($2,793.65) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,075.71 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4,075.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,867.51 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,867.51) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,115.67 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,136.78) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $21.11 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,115.68 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,136.78) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $21.10 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,065.55 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,065.55) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,149.97 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,149.97) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,123.59 $0.00 $0.00 0 $0.00