201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344242
B/L/Q:
18505 / 00005
Principal:
$0.00
Address:
623 BRAMHALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
623 BRAMHALL AVE.
L.Pay Date:
4/23/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,537.42 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,537.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,537.42 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($1,537.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,507.12 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($1,507.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,548.44 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,548.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,547.06 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,547.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/29/2024 TAXES INTEREST $0.00 ($21.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,547.06 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,547.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,693.71 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,693.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,578.04 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,578.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,458.24 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($1,458.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,458.25 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($44.01) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($73.12) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/1/2023 TAXES INTEREST $0.00 ($21.87) $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($1,458.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,127.46 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,127.46) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,496.80 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,496.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,104.35 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,104.35) $0.00 0 $0.00 ACH POSTING
2022 2 5/12/2022 TRANSFER TO QTR/YEAR $0.00 $1,104.35 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,104.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/23/2022 TAXES INTEREST $0.00 ($5.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,104.36 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,104.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 5/12/2022 TRANSFER TO QTR/YEAR $0.00 $1,104.36 $0.00 0 $0.00
2022 1 5/12/2022 TRANSFER TO QTR/YEAR $0.00 ($1,104.36) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,078.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,078.19) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,122.26 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,122.26) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,108.48 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,108.48) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,108.49 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,108.49) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,305.39 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,305.39) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,007.97 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,007.97) $0.00 0 $0.00 ACH POSTING