201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48991
B/L/Q:
09804 / 00010
Principal:
$0.00
Address:
171 BRUNSWICK ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
171 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 $6,023.22 $0.00 $6,023.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,505.46 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,505.46) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,505.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,505.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,396.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,396.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,544.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,544.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,539.98 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,539.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,539.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,539.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,065.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,065.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,650.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,650.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,221.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,221.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,221.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,221.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,618.39 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,618.39) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,360.00 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,360.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,954.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,954.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,954.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,954.67) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,860.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,860.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,018.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,018.77) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,969.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,969.45) $0.00 0 $0.00 CORELOGIC
2021 2 6/4/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,969.46 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,969.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,674.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,674.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,609.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,609.49) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,796.87 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,796.87) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,796.87 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,796.87) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,925.07 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,925.07) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $3,925.08 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($3,925.08) $0.00 0 $0.00 CORELOGIC