201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342907
B/L/Q:
18601 / 00039
Principal:
$0.00
Address:
562 BRAMHALL AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
562 BRAMHALL AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,844.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,844.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,844.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,844.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,788.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,788.24) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,864.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,864.66) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,862.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,862.12) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,862.12 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,862.12) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,133.42 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,133.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,919.44 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,919.44) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,342.28 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,355.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,342.28) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($1,355.52) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,342.29 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,355.52 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,342.29) $0.00 0 $0.00 CORELOGIC
2023 1 3/1/2023 ADDED INTEREST $0.00 ($8.13) $0.00 0 $0.00
2023 1 3/1/2023 ADDED PAYMENT $0.00 ($1,355.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,958.28 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,259.21 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($2,259.21) $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($27.42) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,930.86) $0.00 0 $0.00
2022 4 12/23/2022 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($27.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,377.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,377.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,016.53 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,016.53) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,016.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,016.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $992.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($992.45) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,033.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,033.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,020.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,020.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,020.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,020.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,201.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,201.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $927.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($927.81) $0.00 0 $0.00 CORELOGIC