201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345751
B/L/Q:
18504 / 00009
Principal:
$0.00
Address:
23 REBEL RUN DR
Bank Code:
N/A
Interest:
$0.00
City/State:
EAST BRUNSWICK, NJ 08816
Deductions:
0.00
Total:
$0.00
Location:
597 BRAMHALL AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,440.11 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,440.11) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,440.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,440.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,392.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,392.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,457.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,457.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,455.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,455.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,455.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,455.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,688.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,688.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,504.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,504.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,314.44 $0.00 $0.00 0 $0.00
2023 2 3/15/2023 TAXES PAYMENT $0.00 ($2,314.44) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,314.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,314.45) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,376.60 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $3,146.95 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,831.06 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,376.60) $0.00 0 $0.00 CORELOGIC
2022 4 1/20/2023 SEWER PAYMENT $0.00 ($3,146.95) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 1/20/2023 WATER PAYMENT $0.00 ($2,831.06) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 4 1/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 3 8/1/2022 TAXES BILL $2,375.64 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($2,375.64) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 3 8/23/2022 TAXES INTEREST $0.00 ($26.13) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 2 5/1/2022 TAXES BILL $1,752.77 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,752.77) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 2 5/20/2022 TAXES INTEREST $0.00 ($16.65) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/1/2022 TAXES BILL $1,752.77 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,752.77) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2022 1 2/22/2022 TAXES INTEREST $0.00 ($18.40) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 4 11/1/2021 TAXES BILL $1,711.24 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,711.24) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($71.82) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($98.50) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,781.18 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,781.18) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,759.33 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,759.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,759.33 $0.00 $0.00 0 $0.00
2021 1 4/12/2021 TAXES PAYMENT $0.00 ($1,759.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 4/12/2021 TAXES INTEREST $0.00 ($32.88) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,071.85 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,071.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,599.79 $0.00 $0.00 0 $0.00