201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
43166
B/L/Q:
11005 / 00035
Principal:
$0.00
Address:
112 BRUNSWICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
112 BRUNSWICK ST.
L.Pay Date:
5/4/2018
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($6,825.00) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVER BILLED CORRECTION $0.00 $6,825.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($6,825.00) $0.00 $0.00 0 $0.00
2018 3 8/3/2018 OVER BILLED CORRECTION $0.00 $6,825.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $6,825.00 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($6,825.00) $0.00 0 $0.00 CORELOGIC
2018 2 6/28/2018 OVERPAYMENT REFUND $0.00 $6,825.00 $0.00 0 $0.00
2018 2 8/3/2018 CHANGE RESALE AMOUNT $0.00 ($6,825.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $6,825.00 $0.00 $0.00 0 $0.00
2018 1 8/3/2018 OVER BILLED CORRECTION $0.00 ($6,825.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $8,222.72 $0.00 $0.00 0 $0.00
2017 4 9/5/2017 TAXES PAYMENT $0.00 ($6,911.62) $0.00 0 $0.00
2017 4 12/11/2017 TAXES INTEREST $0.00 ($69.16) $0.00 0 $0.00
2017 4 12/11/2017 TAXES PAYMENT $0.00 ($1,311.10) $0.00 0 $0.00
2017 4 12/11/2017 TAX ADV CHARGE PAYMENT $0.00 ($53.83) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $8,222.72 $0.00 $0.00 0 $0.00
2017 3 9/5/2017 TAXES PAYMENT $0.00 ($6,911.63) $0.00 0 $0.00
2017 3 12/11/2017 TAXES PAYMENT $0.00 ($1,311.09) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $6,738.37 $0.00 $0.00 0 $0.00
2017 2 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($1,311.09) $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($5,427.28) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $6,738.38 $0.00 $0.00 0 $0.00
2017 1 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($1,311.10) $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($5,427.28) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $6,930.00 $0.00 $0.00 0 $0.00
2016 4 10/11/2016 CANCEL HUDSON CTY BOARD $0.00 ($5,244.38) $0.00 0 $0.00
2016 4 10/17/2016 TAXES PAYMENT $0.00 ($1,685.62) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $6,930.00 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($6,930.00) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,300.71 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 ADDED BILL $4,246.03 $0.00 $0.00 0 $0.00
2016 2 4/27/2016 ADDED PAYMENT $0.00 ($4,246.03) $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,300.71) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,300.72 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 ADDED BILL $4,246.04 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,300.72) $0.00 0 $0.00 CORELOGIC
2016 1 2/19/2016 ADDED INTEREST $0.00 ($46.07) $0.00 0 $0.00
2016 1 2/19/2016 ADDED PAYMENT $0.00 ($4,246.04) $0.00 0 $0.00
2016 1 3/11/2016 ASS ABTE AP FEE PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,315.47 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 ADDED BILL $5,661.40 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,315.47) $0.00 0 $0.00 CORELOGIC
2015 4 11/10/2015 ADDED PAYMENT $0.00 ($5,661.40) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $2,315.48 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($2,315.48) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $2,285.95 $0.00 $0.00 0 $0.00
2015 2 5/22/2015 TAXES INTEREST $0.00 ($20.33) $0.00 0 $0.00
2015 2 5/22/2015 TAXES PAYMENT $0.00 ($2,285.95) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $2,285.96 $0.00 $0.00 0 $0.00
2015 1 2/10/2015 TAXES PAYMENT $0.00 ($2,285.96) $0.00 0 $0.00