201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369587
B/L/Q:
20102 / 00072
Principal:
$20.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
360 BRAMHALL AVE.
Deductions:
0.00
Total:
$20.00
City/State:
JERSEY CITY, NJ 07304
Int.Date:
11/08/2025
Location:
360 BRAMHALL AVE.
L.Pay Date:
10/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,765.84 $0.00 $1,765.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,765.85 $0.00 $1,765.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,838.44 $0.00 $20.00 0 $0.00
2025 4 8/21/2025 TAXES PAYMENT $0.00 ($10.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 8/21/2025 TAXES INTEREST $0.00 ($10.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 10/26/2025 TAXES PAYMENT $0.00 ($1,827.90) $0.00 0 $0.00 E-CHECK
2025 4 10/30/2025 NSF CHK RVRSL $0.00 $1,827.90 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($1,807.90) $0.00 0 $0.00 E-CHECK
2025 4 10/30/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 4 10/30/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,847.52 $0.00 $0.00 0 $0.00
2025 3 5/30/2025 TAXES PAYMENT $0.00 ($11.16) $0.00 0 $0.00 E-CHECK
2025 3 5/30/2025 TAXES INTEREST $0.00 ($12.23) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,836.36) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,688.71 $0.00 $0.00 0 $0.00
2025 2 10/16/2024 TAXES PAYMENT $0.00 ($12.10) $0.00 0 $0.00 E-CHECK
2025 2 10/16/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,676.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,688.71 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($1,688.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,655.43 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,655.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,700.81 $0.00 $0.00 0 $0.00
2024 3 4/24/2024 TAXES PAYMENT $0.00 ($1,699.29) $0.00 0 $0.00 E-CHECK
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,699.29 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($1,699.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,699.30 $0.00 $0.00 0 $0.00
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($1,699.30) $0.00 0 $0.00 E-CHECK
2024 1 4/11/2024 TAXES INTEREST $0.00 ($30.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,860.37 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($8.21) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,860.37) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,733.33 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,733.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,601.74 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,601.74) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($8.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,601.74 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,601.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,336.81 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,336.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,644.09 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($1,644.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,213.02 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($1,213.02) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 TAXES INTEREST $0.00 ($9.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,213.03 $0.00 $0.00 0 $0.00