201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48686
B/L/Q:
11002 / 00013
Principal:
$0.00
Address:
139 BRUNSWICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
139 BRUNSWICK ST.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $3,449.60 $0.00 $0.00 0 $0.00
2020 2 11/8/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,449.60) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,449.60 $0.00 $0.00 0 $0.00
2020 1 11/8/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,449.60) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,566.08 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($3,566.08) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,566.08 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($3,566.08) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,333.12 $0.00 $0.00 0 $0.00
2019 2 2/7/2019 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2019 2 2/7/2019 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($3,332.63) $0.00 0 $0.00 E-CHECK
2019 2 5/16/2019 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,333.12 $0.00 $0.00 0 $0.00
2019 1 2/7/2019 TAXES PAYMENT $0.00 ($3,333.12) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $4,423.74 $0.00 $0.00 0 $0.00
2018 4 10/16/2018 TAXES PAYMENT $0.00 ($41.62) $0.00 0 $0.00
2018 4 12/4/2018 TAX ADV CHARGE PAYMENT $0.00 ($89.13) $0.00 0 $0.00
2018 4 12/4/2018 TAXES INTEREST $0.00 ($58.55) $0.00 0 $0.00
2018 4 12/4/2018 TAXES PAYMENT $0.00 ($4,352.32) $0.00 0 $0.00
2018 4 2/7/2019 TAXES PAYMENT $0.00 ($29.80) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $4,423.74 $0.00 $0.00 0 $0.00
2018 3 10/16/2018 TAXES INTEREST $0.00 ($134.64) $0.00 0 $0.00
2018 3 10/16/2018 TAXES PAYMENT $0.00 ($4,423.74) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,242.50 $0.00 $0.00 0 $0.00
2018 2 12/20/2017 TAXES PAYMENT $0.00 ($2,242.50) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $2,242.50 $0.00 $0.00 0 $0.00
2018 1 12/20/2017 TAXES PAYMENT $0.00 ($2,242.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 SEWER BILL $396.53 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,270.96 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $340.48 $0.00 $0.00 0 $0.00
2017 4 11/2/2017 TAXES PAYMENT $0.00 ($2,270.96) $0.00 0 $0.00 E-CHECK
2017 4 11/2/2017 TAXES INTEREST $0.00 ($65.41) $0.00 0 $0.00 E-CHECK
2017 4 12/4/2017 SEWER PAYMENT $0.00 ($396.53) $0.00 0 $0.00
2017 4 12/4/2017 WATER PAYMENT $0.00 ($133.51) $0.00 0 $0.00
2017 4 12/4/2017 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2017 4 12/18/2017 WATER PAYMENT $0.00 ($206.97) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,270.96 $0.00 $0.00 0 $0.00
2017 3 11/2/2017 TAXES PAYMENT $0.00 ($2,270.96) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $2,214.04 $0.00 $0.00 0 $0.00
2017 2 5/8/2017 TAXES PAYMENT $0.00 ($2,214.04) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,214.04 $0.00 $0.00 0 $0.00
2017 1 2/8/2017 TAXES PAYMENT $0.00 ($2,214.04) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $2,277.00 $0.00 $0.00 0 $0.00
2016 4 11/9/2016 TAXES PAYMENT $0.00 ($2,277.00) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $2,277.00 $0.00 $0.00 0 $0.00
2016 3 8/22/2016 TAXES PAYMENT $0.00 ($2,277.00) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,151.07 $0.00 $0.00 0 $0.00
2016 2 10/2/2015 TAXES PAYMENT $0.00 ($2,151.07) $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($2,151.07) $0.00 0 $0.00 CORELOGIC