201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342147
B/L/Q:
18604 / 00046
Principal:
$0.00
Address:
542 BRAMHALL AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
542 BRAMHALL AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,335.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,335.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,335.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,335.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,289.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,289.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,352.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,352.45) $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 5/6/2024 TAXES PAYMENT $0.00 ($2,350.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,350.37 $0.00 $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 11/7/2023 TAXES PAYMENT $0.00 ($2,573.16) $0.00 0 $0.00 CORELOGIC
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 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,684.06) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($20.92) $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 4/27/2021 TAXES PAYMENT $0.00 ($1,684.06) $0.00 0 $0.00 WELLSFARGO
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,684.06) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,684.06 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,684.06 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,684.06) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,983.21 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,983.21) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,531.35 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,531.35) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,610.84 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,610.84) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,610.84 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,610.84) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,665.23 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($57.73) $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,607.50) $0.00 0 $0.00 WELLSFARGO