201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336883
B/L/Q:
17906 / 00010
Principal:
$0.00
Address:
75 BRINKERHOFF ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
75 BRINKERHOFF ST.
L.Pay Date:
5/7/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,347.52 $0.00 $3,347.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,059.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,059.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,059.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,059.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,999.47 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,999.47) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,081.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,081.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,350.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $728.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,350.36) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($728.59) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,350.37 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $728.59 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($728.59) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,350.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,573.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,457.18 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,573.16) $0.00 0 $0.00
2023 4 12/12/2023 ADDED INTEREST $0.00 ($29.87) $0.00 0 $0.00
2023 4 12/12/2023 ADDED PAYMENT $0.00 ($1,457.18) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.78) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,397.43 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,397.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,215.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,215.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,215.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,215.43) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,232.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,232.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,274.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,274.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,677.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,677.78) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,677.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,677.79) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,638.04 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,638.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,704.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,704.98) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,684.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,684.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,684.06 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,684.06) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,983.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,983.21) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,531.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,531.35) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,610.84 $0.00 $0.00 0 $0.00