201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
394429
B/L/Q:
12606 / 00002
Principal:
$0.00
Address:
30 HUDSON YARDS, 72ND FL.
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10001
Deductions:
0.00
Total:
$0.00
Location:
33-43 BRUNSWICK ST.
L.Pay Date:
5/8/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $19,428.22 $0.00 ($19,428.22) 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($19,428.22) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($19,428.22) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $19,428.22 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($19,428.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $19,045.39 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($19,045.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $19,567.43 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($19,567.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $19,550.02 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($19,550.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $19,550.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($19,550.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $310.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $3,611.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $21,403.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $2,724.95 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($21,403.22) $0.00 0 $0.00 CORELOGIC
2023 4 11/30/2023 SEWER PAYMENT $0.00 ($3,611.66) $0.00 0 $0.00
2023 4 11/30/2023 WATER PAYMENT $0.00 ($2,724.95) $0.00 0 $0.00
2023 4 11/30/2023 SOLID WASTE PAYMENT $0.00 ($310.36) $0.00 0 $0.00
2023 4 11/30/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $19,941.55 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($19,941.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 2 1/19/2023 TAX INCREASE $0.00 $18,427.66 $0.00 0 $0.00
2023 2 2/27/2023 TAXES PAYMENT $0.00 ($15.25) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($18,412.41) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAX INCREASE $0.00 $18,427.66 $0.00 0 $0.00
2023 1 2/27/2023 TAXES INTEREST $0.00 ($381.98) $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($18,427.66) $0.00 0 $0.00
2022 4 2/15/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 1/19/2023 TAX INCREASE $0.00 $24,570.22 $0.00 0 $0.00
2022 4 2/1/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 4 2/27/2023 TAXES PAYMENT $0.00 ($18,283.20) $0.00 0 $0.00
2022 4 2/27/2023 TAXES PAYMENT $0.00 ($6,287.02) $0.00 0 $0.00
1989 2 5/1/1989 TAXES BILL $4,055.34 $0.00 $0.00 0 $0.00
1989 2 6/30/1996 TRANSFER TO LIEN 2ND QTR $0.00 $4,055.35 $0.00 0 $0.00
1989 1 2/1/1989 TAXES BILL $4,055.35 $0.00 $0.00 0 $0.00
1989 1 2/8/1989 TAXES PAYMENT $0.00 ($4,055.35) $0.00 0 $0.00
1988 4 11/1/1988 TAXES BILL $6,608.28 $0.00 $0.00 0 $0.00
1988 4 11/30/1989 TRANSFER TO LIEN 4TH QTR $0.00 ($3,004.82) $0.00 0 $0.00
1988 4 11/10/1988 TAXES PAYMENT $0.00 ($6,608.28) $0.00 0 $0.00
1988 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,502.41 $0.00 0 $0.00
1988 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,502.41 $0.00 0 $0.00
1988 3 8/1/1988 TAXES BILL $6,608.28 $0.00 $0.00 0 $0.00
1988 3 9/19/1988 TAXES PAYMENT $0.00 ($6,608.28) $0.00 0 $0.00
1988 2 5/1/1988 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1988 2 5/1/1988 TAX BILL ADJUSTED 2ND QTR $0.00 $1,502.41 $0.00 0 $0.00