201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
576225
B/L/Q:
06902 / 00029
Principal:
$0.00
Address:
255 BRUNSWICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07302
Deductions:
0.00
Total:
$0.00
Location:
255 BRUNSWICK ST.
L.Pay Date:
2/4/2022
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 1 2/1/2022 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,497.34) $0.00 0 $0.00 LOCKBOX
2022 1 2/28/2022 TRANS TO ANOTHER ACCT $0.00 $1,497.34 $0.00 0 $0.00
2019 4 12/10/2019 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 2 7/19/2018 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2016 2 7/19/2018 NEW CHARGE 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2016 2 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2016 1 7/19/2018 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2016 1 2/16/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 1 4/15/2016 AFFORD HSG PAYMENT $0.00 ($52,948.00) $0.00 0 $0.00
2016 1 7/19/2018 NEW CHARGE 1ST QTR $0.00 $0.01 $0.00 0 $0.00
2016 1 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2015 3 10/27/2015 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $23,634.54 $0.00 $0.00 0 $0.00
2015 2 10/28/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($23,634.54) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $23,634.55 $0.00 $0.00 0 $0.00
2015 1 10/28/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($23,634.55) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $23,526.45 $0.00 $0.00 0 $0.00
2014 4 10/28/2014 TFS FROM OLD LOT TO NEW LOT # $0.00 ($23,526.45) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $23,539.17 $0.00 $0.00 0 $0.00
2014 3 8/11/2014 TAXES PAYMENT $0.00 ($23,539.17) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $23,736.28 $0.00 $0.00 0 $0.00
2014 2 4/28/2014 TAXES PAYMENT $0.00 ($23,736.28) $0.00 0 $0.00
2014 2 5/29/2014 AFFORD HSG PAYMENT $0.00 ($105,896.00) $0.00 0 $0.00
2014 2 5/28/2014 BUY UP PROVISION $0.00 $0.00 $0.00 0 $0.00
2014 2 5/28/2014 BUY UP PROVISION $0.00 $352,013.00 $0.00 0 $0.00
2014 2 5/29/2014 BUYUP PROVISION PAYMENT $0.00 ($352,013.00) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $23,736.28 $0.00 $0.00 0 $0.00
2014 1 3/4/2014 TAXES INTEREST $0.00 ($297.74) $0.00 0 $0.00
2014 1 3/4/2014 TAXES PAYMENT $0.00 ($23,736.28) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $24,632.82 $0.00 $0.00 0 $0.00
2013 4 11/15/2013 TAXES PAYMENT $0.00 ($24,632.82) $0.00 0 $0.00
2013 4 11/15/2013 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2013 4 11/21/2013 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2013 4 12/20/2013 APPLICATION FEE PAYMENT $0.00 ($9,500.00) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $24,632.83 $0.00 $0.00 0 $0.00
2013 3 7/31/2013 TAXES PAYMENT $0.00 ($24,632.83) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $22,839.73 $0.00 $0.00 0 $0.00
2013 2 6/5/2013 TAXES PAYMENT $0.00 ($22,839.73) $0.00 0 $0.00 E-CHECK
2013 2 6/5/2013 TAXES INTEREST $0.00 ($374.11) $0.00 0 $0.00 E-CHECK
2013 2 7/22/2013 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2013 2 7/26/2013 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $22,839.74 $0.00 $0.00 0 $0.00
2013 1 12/21/2012 TAXES PAYMENT $0.00 ($22,839.74) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $23,399.28 $0.00 $0.00 0 $0.00
2012 4 11/15/2012 TAXES PAYMENT $0.00 ($23,399.28) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $23,399.28 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($23,399.28) $0.00 0 $0.00 E-CHECK
2012 3 9/10/2012 TAXES INTEREST $0.00 ($440.04) $0.00 0 $0.00 E-CHECK
2012 2 5/1/2012 TAXES BILL $22,280.18 $0.00 $0.00 0 $0.00