201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341479
B/L/Q:
18802 / 00007
Principal:
$0.00
Address:
590 NORTH 7TH ST
Bank Code:
1246
Interest:
$0.00
City/State:
NEWARK, NJ 07107
Deductions:
0.00
Total:
$0.00
Location:
478 BRAMHALL AVE.
L.Pay Date:
2/6/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,461.88 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,461.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,461.89 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,461.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,413.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,413.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,479.52 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,479.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,477.32 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,477.32) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,477.32 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,477.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,712.15 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,712.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,526.93 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,526.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,335.09 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,335.09) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,335.10 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,335.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,406.72 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,406.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,396.84 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,396.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,768.41 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($88.20) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,786.05) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $105.84 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,768.41 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($70.56) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,697.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,726.51 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TRANS FROM ANOTHER ACCT $0.00 ($1,797.07) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $70.56 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,797.08 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,797.08) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,775.02 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,775.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,775.03 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,775.03) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,090.34 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,090.34) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,614.06 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,614.06) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,697.85 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 PILOT-CNTY CHRG BILL $936.59 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 PILOT-ADM FEE BILL $93.65 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 PILOT ABATEMENT BILL $8,797.55 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,697.85) $0.00 0 $0.00 LOCKBOX
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($9,827.79) $0.00 0 $0.00 LOCKBOX