201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48371
B/L/Q:
11009 / 00010
Principal:
$0.00
Address:
189 BRUNSWICK ST, C/O BGT
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
129 BRUNSWICK ST.
L.Pay Date:
5/7/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,637.03 $0.00 $12,637.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,550.75 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($11,550.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $11,550.75 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($11,550.75) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $11,323.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($11,323.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,633.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($11,633.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $11,623.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($11,623.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $11,623.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,623.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,724.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($12,724.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,855.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($11,855.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,955.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,955.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,955.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,955.89) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $15,983.80 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($15,983.80) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $11,245.56 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($11,245.56) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $8,297.09 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($8,297.09) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $8,297.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($8,297.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $8,100.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($8,100.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $8,431.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($8,431.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $8,328.13 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($8,328.13) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $8,328.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($8,328.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $9,807.53 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($9,807.53) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $7,572.91 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($7,572.91) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $7,966.03 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($7,966.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $7,966.04 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($7,966.04) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $8,235.01 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($8,235.01) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $8,235.02 $0.00 $0.00 0 $0.00
2019 3 12/27/2018 TAXES PAYMENT $0.00 ($15,394.09) $0.00 0 $0.00 E-CHECK
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $7,159.07 $0.00 0 $0.00