201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
344341
B/L/Q:
18505 / 00010
Principal:
$0.00
Address:
199 LEE AVE #179
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
615 BRAMHALL AVE.
L.Pay Date:
2/7/2025
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 $4,861.80 $0.00 $4,861.80 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,861.80 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,861.80) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $4,766.00 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $587.26 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,713.95 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,043.64 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,766.00) $0.00 0 $0.00 CHECK
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($587.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($1,713.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,043.64) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($86.90) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $4,896.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,896.64) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,892.28 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($4,892.28) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,892.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,892.28) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $808.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $2,159.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,356.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $4,730.35 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($5,356.03) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($808.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($2,159.32) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($4,730.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $4,990.26 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,990.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,611.41 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,611.41) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,611.42 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,611.42) $0.00 0 $0.00 CHECK
2023 1 2/9/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,727.70 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,007.38 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,383.96 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,727.70) $0.00 0 $0.00
2022 4 2/9/2023 SEWER PAYMENT $0.00 ($2,007.38) $0.00 0 $0.00
2022 4 2/9/2023 WATER PAYMENT $0.00 ($3,383.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,733.34 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,733.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,492.31 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,492.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,492.31 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,492.31) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,409.57 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,409.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,548.92 $0.00 $0.00 0 $0.00
2021 3 8/23/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00