201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
336974
B/L/Q:
17906 / 00019
Principal:
$0.00
Address:
53 BRINKERHOFF ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
53 BRINKERHOFF ST.
L.Pay Date:
4/26/2025
Int.Date:
07/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,297.64 $0.00 $2,246.19 0 $0.00
2025 3 3/27/2025 TAXES PAYMENT $0.00 ($51.45) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,100.14 $0.00 $0.00 0 $0.00
2025 2 3/27/2025 TAXES PAYMENT $0.00 ($2,100.14) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,100.14 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,100.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($26.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,058.75 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($2,058.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/26/2024 TAXES INTEREST $0.00 ($25.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/26/2024 TAX ADV CHARGE PAYMENT $0.00 ($41.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,115.19 $0.00 $0.00 0 $0.00
2024 3 4/23/2024 TAXES PAYMENT $0.00 ($886.70) $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,228.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/16/2024 TAXES INTEREST $0.00 ($9.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,113.30 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,113.30) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,113.31 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($2,113.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/29/2024 TAXES INTEREST $0.00 ($29.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $2,313.62 $0.00 $0.00 0 $0.00
2023 4 9/5/2023 TAXES PAYMENT $0.00 ($42.98) $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,270.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($46.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($31.62) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,155.63 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES INTEREST $0.00 ($340.09) $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($2,155.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,991.98 $0.00 $0.00 0 $0.00
2023 2 9/5/2023 TAXES PAYMENT $0.00 ($1,991.98) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,991.98 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES INTEREST $0.00 ($661.39) $0.00 0 $0.00
2023 1 2/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($30.44) $0.00 0 $0.00
2023 1 9/5/2023 TAXES PAYMENT $0.00 ($1,991.98) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,906.14 $0.00 $0.00 0 $0.00
2022 4 2/8/2023 TAXES PAYMENT $0.00 ($1,136.83) $0.00 0 $0.00
2022 4 2/8/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($1,269.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,044.65 $0.00 $0.00 0 $0.00
2022 3 2/8/2023 TAXES PAYMENT $0.00 ($2,044.65) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,508.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,508.56) $0.00 0 $0.00 ACH POSTING
2022 2 5/9/2022 NSF CHK RVRSL $0.00 $1,508.56 $0.00 0 $0.00
2022 2 2/8/2023 TAXES PAYMENT $0.00 ($1,508.56) $0.00 0 $0.00
2022 2 5/9/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 2/8/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 2/1/2022 BAD CHECK FEE BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,508.57 $0.00 $0.00 0 $0.00