201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342899
B/L/Q:
18601 / 00038
Principal:
$7,451.13
Owner:
Bank Code:
660
Interest:
$219.90
Address:
560 BRAMHALL AVE.
Deductions:
0.00
Total:
$7,671.03
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/28/2025
Location:
560 BRAMHALL AVE.
L.Pay Date:
5/7/2025

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,569.63 $0.00 $3,569.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,569.64 $0.00 $3,569.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,716.39 $0.00 $3,716.39 27 $50.17
2025 3 8/1/2025 TAXES BILL $3,734.74 $0.00 $3,734.74 117 $169.73
2025 2 5/1/2025 TAXES BILL $3,413.70 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,413.70) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,413.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,413.70) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,006.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,006.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,098.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,098.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,775.13 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($1,775.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,775.13 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($1,775.13) $0.00 0 $0.00 E-CHECK
2024 1 3/20/2024 TAXES INTEREST $0.00 ($23.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,943.40 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,943.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,810.68 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,810.68) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($178.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,673.22 $0.00 $0.00 0 $0.00
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($1,673.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,673.22 $0.00 $0.00 0 $0.00
2023 1 8/14/2023 TAXES PAYMENT $0.00 ($1,673.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,441.10 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($2,441.10) $0.00 0 $0.00 E-CHECK
2022 4 12/26/2022 TAXES INTEREST $0.00 ($44.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,717.46 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,717.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,267.16 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($50.56) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,216.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,267.16 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($50.56) $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,216.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,237.14 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,237.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,287.70 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,287.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,271.90 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,271.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,271.90 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,271.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,497.84 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,497.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,156.56 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,156.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,216.60 $0.00 $0.00 0 $0.00