201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578035
B/L/Q:
06802 / 00017
Principal:
$0.00
Address:
134 BRUNSWICK ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
28 ST. PAULS AVE.
L.Pay Date:
11/5/2021
Int.Date:
04/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $3,595.77 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,595.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,595.77 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 CHANGE TO EXEMPT $0.00 ($3,595.77) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,503.55 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,503.55) $0.00 0 $0.00 LERETA
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,503.55) $0.00 0 $0.00 CORELOGIC
2021 4 2/24/2022 TRANS TO ANOTHER ACCT $0.00 $4,503.55 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,647.02 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,039.11) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,607.91) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,647.02) $0.00 0 $0.00 LERETA
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,647.02) $0.00 0 $0.00 CORELOGIC
2021 3 11/12/2021 TRANS TO ANOTHER ACCT $0.00 $2,039.11 $0.00 0 $0.00
2021 3 11/12/2021 TRANS TO ANOTHER ACCT $0.00 $2,607.91 $0.00 0 $0.00
2021 3 12/10/2021 TRANS TO ANOTHER ACCT $0.00 $4,647.02 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,616.25 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,616.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,616.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,832.36 $0.00 $0.00 0 $0.00
2020 4 5/20/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($4,832.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,130.37 $0.00 $0.00 0 $0.00
2020 3 2/4/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($4,130.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $751.13 $0.00 $0.00 0 $0.00
2020 2 2/4/2020 TAXES PAYMENT $0.00 ($751.13) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $751.14 $0.00 $0.00 0 $0.00
2020 1 10/24/2019 TAXES PAYMENT $0.00 ($751.14) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $776.49 $0.00 $0.00 0 $0.00
2019 4 8/26/2019 TAXES PAYMENT $0.00 ($776.38) $0.00 0 $0.00 E-CHECK
2019 4 8/26/2019 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $776.50 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($776.50) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $725.77 $0.00 $0.00 0 $0.00
2019 2 7/11/2019 TAXES PAYMENT $0.00 ($714.47) $0.00 0 $0.00 E-CHECK
2019 2 7/11/2019 TAXES INTEREST $0.00 ($11.29) $0.00 0 $0.00 E-CHECK
2019 2 8/26/2019 TAXES PAYMENT $0.00 ($11.30) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $725.78 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($725.77) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 7/11/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,061.54 $0.00 $0.00 0 $0.00
2018 4 10/15/2018 TAXES PAYMENT $0.00 ($1,061.54) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,061.55 $0.00 $0.00 0 $0.00
2018 3 10/15/2018 TAXES INTEREST $0.00 ($60.70) $0.00 0 $0.00
2018 3 10/15/2018 TAXES PAYMENT $0.00 ($1,061.55) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $390.00 $0.00 $0.00 0 $0.00
2018 2 10/15/2018 TAXES PAYMENT $0.00 ($390.00) $0.00 0 $0.00