201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
49668
B/L/Q:
08504 / 00001
Principal:
$0.00
Address:
233 BRUNSWICK ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
233 BRUNSWICK ST.
L.Pay Date:
5/9/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,699.33 $0.00 $6,699.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,589.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($5,589.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,589.20 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($5,589.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,479.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,479.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,629.25 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($5,629.25) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,624.24 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,624.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,624.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,624.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,157.37 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($6,157.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,736.88 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($5,736.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,301.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,301.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,301.36 $0.00 $0.00 0 $0.00
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($5,301.36) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,734.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($7,734.27) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $5,441.52 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($5,441.52) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $4,014.81 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,014.81) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,014.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,014.82) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $3,919.70 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,919.70) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $4,079.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,079.89) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $4,029.83 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,029.83) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $4,029.83 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,029.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,745.69 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,745.69) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $3,664.39 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($3,664.39) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $3,854.62 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($3,854.62) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,854.62 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,854.62) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $3,984.77 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($3,984.77) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $3,984.78 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($3,984.78) $0.00 0 $0.00 LERETA