201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
346114
B/L/Q:
19601 / 00012
Principal:
$0.00
Address:
539 BRAMHALL AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
539 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 $2,499.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,499.84) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,499.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,499.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,450.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,450.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,517.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,517.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,515.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,515.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,515.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,515.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,753.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,753.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,565.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,565.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,371.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,371.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,371.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,371.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,459.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,459.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,433.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,433.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,795.68 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,795.68) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,795.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,795.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,753.13 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,753.13) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,824.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,824.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,802.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,802.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,802.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,802.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,122.57 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,122.57) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,638.95 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,638.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,724.03 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,724.03) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,724.03 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,724.03) $0.00 0 $0.00 CORELOGIC
2020 1 3/6/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $664.98 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,782.24 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $573.71 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,782.24) $0.00 0 $0.00 CORELOGIC
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($664.98) $0.00 0 $0.00 TAXSALE PAYMENT