201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48926
B/L/Q:
09901 / 00011
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:
330 NEWARK AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,799.07 $0.00 $5,799.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,300.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,300.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,300.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,300.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,196.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,196.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,338.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,338.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,333.82 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,333.82) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,333.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,333.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,839.42 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,839.42) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,440.64 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,440.64) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,027.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,027.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,027.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,027.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,334.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,334.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,160.54 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,160.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,807.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,807.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,807.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,807.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,717.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,717.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,869.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,869.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,821.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,821.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,821.74 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,821.74) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,500.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,500.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,475.17 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,475.17) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,655.57 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,655.57) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,655.58 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,655.58) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,779.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,779.00) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,779.00 $0.00 $0.00 0 $0.00
2019 3 12/27/2018 TAXES PAYMENT $0.00 ($7,064.28) $0.00 0 $0.00 E-CHECK
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $3,285.28 $0.00 0 $0.00