201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
426510
B/L/Q:
09908 / 00004 / C0003
Principal:
$0.00
Address:
206-8 BRUNSWICK ST., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
206-8 BRUNSWICK ST.
L.Pay Date:
8/7/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,572.89 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,572.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,265.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,265.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,265.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,265.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,201.41 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES INTEREST $0.00 ($110.51) $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,196.79) $0.00 0 $0.00
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($4.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,289.16 $0.00 $0.00 0 $0.00
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($3,289.16) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,286.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,286.24) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES INTEREST $0.00 ($116.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,286.24 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($6.96) $0.00 0 $0.00
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($3,279.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,597.75 $0.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES INTEREST $0.00 ($296.75) $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($3,597.75) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,352.05 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/12/2023 TAXES INTEREST $0.00 ($20.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/13/2023 TAXES PAYMENT $0.00 ($3,351.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,097.57 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,097.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,097.58 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($94.51) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($3,027.38) $0.00 0 $0.00
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.19) $0.00 0 $0.00
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($70.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,519.12 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,241.44) $0.00 0 $0.00 E-CHECK
2022 4 10/31/2022 TAXES INTEREST $0.00 ($104.41) $0.00 0 $0.00 E-CHECK
2022 4 2/15/2023 TAXES PAYMENT $0.00 ($2,277.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,179.48 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($3,179.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,345.85 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,345.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/27/2022 TAXES INTEREST $0.00 ($65.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,345.85 $0.00 $0.00 0 $0.00
2022 1 4/27/2022 TAXES PAYMENT $0.00 ($2,345.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,290.27 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,290.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,383.88 $0.00 $0.00 0 $0.00
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($2,383.88) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/21/2021 TAXES INTEREST $0.00 ($62.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,354.62 $0.00 $0.00 0 $0.00