201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
548503
B/L/Q:
11005 / 00001 / C0302
Principal:
$0.00
Address:
118 BRUNSWICK ST., #3R
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
118 BRUNSWICK ST.
L.Pay Date:
8/7/2025
Int.Date:
08/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,215.19 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,215.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,024.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,024.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,024.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,024.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,984.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,984.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,039.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,039.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,037.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,037.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,037.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,037.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,230.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,230.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,078.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,078.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,920.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,920.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,920.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,920.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,801.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,801.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,971.27 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,971.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,454.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,454.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,454.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,454.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,419.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,419.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,478.00 $0.00 $0.00 0 $0.00
2021 3 5/7/2021 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00
2021 3 10/8/2021 TAXES INTEREST $0.00 ($20.67) $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,367.33) $0.00 0 $0.00
2021 3 11/15/2021 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00
2021 3 11/15/2021 TAXES PAYMENT $0.00 ($20.67) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,486.43 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($26.56) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,459.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,486.44 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($26.57) $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($2.03) $0.00 0 $0.00
2021 1 2/3/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($1,457.84) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/15/2021 TAXES INTEREST $0.00 ($4.54) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,750.48 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($106.26) $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($13.38) $0.00 0 $0.00