201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
346098
B/L/Q:
19601 / 00010
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
543 BRAMHALL AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/26/2025
Location:
543 BRAMHALL AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,273.71 $0.00 $2,273.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,273.71 $0.00 $2,273.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,367.19 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,367.19) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $2,378.87 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,378.87) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,174.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,174.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,174.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,174.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,131.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,131.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,189.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,189.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,188.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,188.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,188.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,188.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,395.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,395.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,231.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,231.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,062.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,062.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,062.41 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,062.41) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,008.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,008.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,116.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,116.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,561.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,561.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,561.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,561.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,524.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,524.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,587.21 $0.00 $0.00 0 $0.00
2021 3 2/2/2021 TAXES PAYMENT $0.00 ($278.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,308.72) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,567.74 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($278.49) $0.00 0 $0.00
2021 2 2/2/2021 TAXES PAYMENT $0.00 ($1,289.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,567.74 $0.00 $0.00 0 $0.00
2021 1 10/28/2020 TAXES PAYMENT $0.00 ($1,425.57) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($142.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,846.23 $0.00 $0.00 0 $0.00
2020 4 8/5/2020 TAXES PAYMENT $0.00 ($1,425.57) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($420.66) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($420.66) $0.00 0 $0.00 CORELOGIC
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $142.17 $0.00 0 $0.00