201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
337014
B/L/Q:
17906 / 00023
Principal:
$0.00
Address:
41 BRINKERHOFF ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
41 BRINKERHOFF ST.
L.Pay Date:
3/13/2025
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 $7,659.69 $0.00 $0.00 0 $0.00
2025 3 6/25/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,659.69) $0.00 0 $0.00
2025 3 6/25/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 ($7,659.69) $0.00 0 $0.00
2025 3 6/25/2025 SUB DIV/CONSOLIDATE OLD COND $0.00 $7,659.69 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,215.52 $0.00 ($21.44) 0 $0.00
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($3,236.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,215.52 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 TAXES INTEREST $0.00 ($50.03) $0.00 0 $0.00
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($3,165.49) $0.00 0 $0.00
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($50.03) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,501.63 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($4,501.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,588.03 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($4,527.95) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($60.08) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 9/4/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($60.08) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,886.21 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($1,886.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,886.21 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES INTEREST $0.00 ($20.53) $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,886.21) $0.00 0 $0.00
2024 1 3/13/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,070.93 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,070.93) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES INTEREST $0.00 ($54.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,925.24 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($1,925.24) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,774.33 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($55.30) $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,719.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,774.34 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES INTEREST $0.00 ($166.09) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,774.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,617.30 $0.00 $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($2,617.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,822.90 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES INTEREST $0.00 ($7.60) $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($1,822.90) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,328.57 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,322.30) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/18/2022 TAXES INTEREST $0.00 ($11.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/20/2022 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 2 7/22/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 8/12/2022 TAXES PAYMENT $0.00 ($6.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,328.57 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,328.57) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/22/2022 TAXES INTEREST $0.00 ($13.95) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/1/2021 TAXES BILL $1,295.61 $0.00 $0.00 0 $0.00