201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509950
B/L/Q:
09803 / 00006
Principal:
$0.00
Address:
189 BRUNSWICK ST, C/O BGT
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
183 BRUNSWICK ST.
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $20,757.56 $0.00 $20,757.56 0 $0.00
2025 2 5/1/2025 TAXES BILL $18,973.24 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($18,973.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $18,973.25 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($18,973.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $18,599.38 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($18,599.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $19,109.19 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($19,109.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $19,092.20 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($19,092.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $19,092.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($19,092.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $20,902.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($20,902.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $19,474.55 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($19,474.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $17,996.12 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($17,996.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $17,996.12 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($17,996.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $26,254.96 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($26,254.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $18,471.93 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($18,471.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $13,628.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($13,628.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $13,628.79 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($13,628.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $13,305.91 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($13,305.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $13,849.70 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($13,849.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $13,679.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($13,679.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $13,679.77 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($13,679.77) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $16,109.84 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($16,109.84) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $12,439.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($12,439.24) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $13,084.99 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($13,084.99) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $13,085.00 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($13,085.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $13,526.82 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($13,526.82) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $13,526.83 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($13,526.83) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $12,643.16 $0.00 $0.00 0 $0.00