201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578825
B/L/Q:
17907 / 00045
Principal:
$0.00
Address:
58 BRINKERHOFF ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
56 BRINKERHOFF ST.
L.Pay Date:
5/9/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,026.62 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,026.62) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,026.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,026.63) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,006.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,006.39) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,033.98 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,033.98) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,033.06 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,033.06) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,033.06 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,033.06) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,130.98 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,130.98) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,053.75 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,053.75) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $973.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($973.75) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $973.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($973.75) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,420.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,420.62) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $999.50 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($999.50) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $737.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($737.44) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $737.44 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($737.44) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $719.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($719.97) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $749.39 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($749.39) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $740.20 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($740.20) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $740.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($740.20) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $871.68 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($871.68) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $673.08 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($673.08) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $708.01 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($708.01) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $708.02 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($708.02) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $731.92 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($731.92) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $731.92 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($731.92) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $684.11 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($684.11) $0.00 0 $0.00 ACH POSTING