201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582320
B/L/Q:
14003 / 00001 / C0101
Principal:
$0.00
Address:
102 RIVER ST., #101
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
102 RIVER ST.
L.Pay Date:
5/17/2024
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $738.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $295.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 L.H.-BROWNSTONE BILL $13,654.58 $0.00 $0.00 0 $0.00
2025 2 11/7/2024 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2025 2 5/6/2025 C138-COUNTY CHG PAYMENT $0.00 ($738.55) $0.00 0 $0.00
2025 2 5/6/2025 C138-ADMIN FEE PAYMENT $0.00 ($295.42) $0.00 0 $0.00
2025 2 5/6/2025 L.H.-BROWNSTONE PAYMENT $0.00 ($13,654.58) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $547.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $3.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $1.40 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 L.H.-BROWNSTONE BILL $63.99 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($3.51) $0.00 0 $0.00
2024 4 7/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($1.40) $0.00 0 $0.00
2024 4 7/10/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($63.99) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $734.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $293.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 L.H.-BROWNSTONE BILL $13,571.76 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($734.45) $0.00 0 $0.00
2024 4 7/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($293.78) $0.00 0 $0.00
2024 4 7/10/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($13,571.76) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($562.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $632.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $252.88 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 L.H.-BROWNSTONE BILL $11,520.81 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($11,520.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($632.21) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($252.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $615.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $632.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $252.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 L.H.-BROWNSTONE BILL $11,520.81 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($11,520.81) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($632.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($252.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $595.92 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $238.36 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 L.H.-BROWNSTONE BILL $10,859.40 $0.00 $0.00 0 $0.00