201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48983
B/L/Q:
09804 / 00009
Principal:
$0.00
Address:
173 BRUNSWICK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
173 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
2025 3 8/1/2025 TAXES BILL $6,970.49 $0.00 $6,970.49 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,371.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,371.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,371.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,371.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,245.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $1,924.45 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $792.35 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $5,653.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,245.76) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($1,924.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($792.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($5,653.06) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $6,416.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,416.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,411.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,411.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,411.26 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,411.26) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,018.99 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,018.99) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,539.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,539.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,043.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,043.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,043.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,043.19) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,816.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,816.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,202.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,202.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,321.58 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $255.03 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 ADDED PAYMENT $0.00 ($1.79) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,321.58) $0.00 0 $0.00 CORELOGIC
2022 2 12/22/2022 TRANSFER TO QTR/YEAR $0.00 ($255.04) $0.00 0 $0.00
2022 2 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $1.80 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,321.58 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $255.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,321.58) $0.00 0 $0.00 CORELOGIC
2022 1 2/4/2022 ADDED PAYMENT $0.00 ($255.04) $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($255.04) $0.00 0 $0.00
2022 1 12/22/2022 TRANSFER TO QTR/YEAR $0.00 $255.04 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,219.19 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,020.14 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,219.19) $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($1,020.14) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.83) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($21.42) $0.00 0 $0.00 TAXSALE PAYMENT