201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370262
B/L/Q:
20103 / 00060
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
413 SECOND ST
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/06/2025
Location:
346 BRAMHALL AVE.
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,744.83 $0.00 $1,744.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,744.83 $0.00 $1,744.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,816.57 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,816.57) $0.00 0 $0.00 CHECK
2025 3 8/1/2025 TAXES BILL $1,825.53 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,825.53) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $1,668.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,668.61) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,668.61 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,668.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,635.73 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,635.73) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $1,680.57 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,680.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,679.07 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,679.07) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,679.07 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,679.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,838.23 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,838.23) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,712.70 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,712.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,582.67 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,582.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,582.68 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,582.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,309.00 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,309.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,624.52 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,624.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,198.59 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,198.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,198.59 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,198.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,170.19 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,170.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,218.02 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,218.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,203.07 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,203.07) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,203.08 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,203.08) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,416.78 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,416.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,093.98 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,093.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,150.76 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,150.76) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,150.77 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,150.77) $0.00 0 $0.00 CORELOGIC