201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
565838
B/L/Q:
11009 / 00011 / C0301
Principal:
$0.01
Address:
127 BRUNSWICK ST., #3L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.01
Location:
127 BRUNSWICK ST.
L.Pay Date:
4/24/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,650.66 $0.00 $2,650.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,422.80 $0.00 $0.01 47 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,422.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,422.81 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,422.80) $0.00 0 $0.00 E-CHECK
2025 1 4/24/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,375.06 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,375.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,440.17 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,440.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,437.99 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,437.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,438.00 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,438.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,669.10 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,669.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,486.82 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,486.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,298.03 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,298.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,298.03 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,298.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,352.65 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,352.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,358.79 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,358.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,740.34 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,740.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,740.34 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,740.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,699.11 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,699.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,768.55 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,768.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,746.85 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,746.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,746.85 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,746.85) $0.00 0 $0.00 E-CHECK
2021 1 2/16/2021 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,057.16 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,057.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,588.44 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,588.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,670.90 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,670.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,670.90 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,670.90) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,727.32 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($1,727.32) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,727.32 $0.00 $0.00 0 $0.00