201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
46250
B/L/Q:
08502 / 00035
Principal:
$0.00
Address:
244 BRUNSWICK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
244 BRUNSWICK ST.
L.Pay Date:
5/7/2025
Int.Date:
05/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,730.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,730.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,730.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,730.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,578.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,578.31) $0.00 0 $0.00 CORELOGIC
2024 4 12/16/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,786.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,786.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,280.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,498.66 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,280.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($2,498.66) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,280.45 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,498.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,280.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/8/2024 ADDED PAYMENT $0.00 ($2,498.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,781.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,331.56 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,781.00) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($3,331.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($68.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($73.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $5,386.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,386.20) $0.00 0 $0.00 CORELOGIC
2023 3 10/5/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,977.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,977.30) $0.00 0 $0.00 CORELOGIC
2023 2 7/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,977.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,977.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,261.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,261.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,108.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,108.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,769.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,769.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,769.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,769.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,680.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,680.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,830.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,830.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,783.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,783.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,783.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,783.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,455.60 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($4,455.60) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,440.40 $0.00 $0.00 0 $0.00