201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48389
B/L/Q:
11009 / 00011
Principal:
$0.00
Address:
127 BRUNSWICK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
127 BRUNSWICK ST.
L.Pay Date:
11/21/2005
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2005 4 11/1/2005 TAXES BILL $1,235.96 $0.00 $0.00 0 $0.00
2005 4 11/21/2005 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00
2005 4 11/21/2005 TAXES PAYMENT $0.00 ($1,235.96) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,235.97 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,235.97) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,376.17 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,376.17) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($85.96) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($195.73) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/28/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,447.65 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($1,447.65) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 4 6/23/2005 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00 TAXSALE PAYMENT
2004 3 8/1/2004 TAXES BILL $1,278.40 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($1,278.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 2 5/1/2004 TAXES BILL $1,248.15 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,248.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2004 1 2/1/2004 TAXES BILL $1,491.95 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,491.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2003 4 11/1/2003 TAXES BILL $1,324.52 $0.00 $0.00 0 $0.00
2003 4 10/27/2003 TAXES PAYMENT $0.00 ($1,324.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,324.53 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,324.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,276.52 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,276.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,371.33 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,371.33) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,318.45 $0.00 $0.00 0 $0.00
2002 4 10/25/2002 TAXES PAYMENT $0.00 ($1,318.45) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,318.46 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($1,318.46) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,333.92 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($1,333.92) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,250.17 $0.00 $0.00 0 $0.00
2002 1 1/31/2002 TAXES PAYMENT $0.00 ($1,250.17) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,360.90 $0.00 $0.00 0 $0.00
2001 4 10/19/2001 TAXES PAYMENT $0.00 ($1,360.90) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,360.91 $0.00 $0.00 0 $0.00
2001 3 9/17/2001 TAXES PAYMENT $0.00 ($1,360.91) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,221.14 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,221.14) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,287.25 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($1,287.25) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,618.62 $0.00 $0.00 0 $0.00
2000 4 10/31/2000 TAXES PAYMENT $0.00 ($1,618.62) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,618.63 $0.00 $0.00 0 $0.00
2000 3 8/8/2000 TAXES PAYMENT $0.00 ($1,618.63) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $990.26 $0.00 $0.00 0 $0.00
2000 2 5/8/2000 TAXES PAYMENT $0.00 ($990.26) $0.00 0 $0.00