201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345850
B/L/Q:
18504 / 00002
Principal:
$0.00
Address:
199 LEE AVE.,#114
Bank Code:
660
Interest:
$0.00
City/State:
BROOKLYN, NY. 11211
Deductions:
0.00
Total:
$0.00
Location:
609 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 $2,332.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,332.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,332.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,332.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,286.40 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,286.40) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,349.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,349.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,346.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,346.99) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,347.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,347.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $57.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $273.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,569.47 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $221.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,569.47) $0.00 0 $0.00 CORELOGIC
2023 4 12/8/2023 SEWER PAYMENT $0.00 ($273.00) $0.00 0 $0.00
2023 4 12/8/2023 WATER PAYMENT $0.00 ($221.75) $0.00 0 $0.00
2023 4 12/8/2023 SOLID WASTE PAYMENT $0.00 ($57.28) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,394.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,394.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,212.25 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($25.44) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,186.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,212.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,212.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.14) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,227.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,707.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,227.50) $0.00 0 $0.00 CORELOGIC
2022 4 2/15/2023 WATER PAYMENT $0.00 ($1,707.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,270.74 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,270.74) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,675.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,675.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,675.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,675.38) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,635.68 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,635.68) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,702.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,702.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,681.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,681.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,681.65 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($1,681.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,980.37 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,980.37) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,529.15 $0.00 $0.00 0 $0.00