201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582330
B/L/Q:
14003 / 00001 / C0103
Principal:
$0.00
Address:
106 RIVER STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
106 RIVER ST.
L.Pay Date:
8/7/2020
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 $813.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $325.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 L.H.-BROWNSTONE BILL $15,148.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($813.25) $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($325.30) $0.00 0 $0.00
2025 2 5/7/2025 L.H.-BROWNSTONE PAYMENT $0.00 ($15,148.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 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 $813.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $325.30 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 L.H.-BROWNSTONE BILL $15,148.67 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($813.25) $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($325.30) $0.00 0 $0.00
2024 4 11/7/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($15,148.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 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 $818.35 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $327.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 L.H.-BROWNSTONE BILL $15,243.64 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2024 2 5/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($818.35) $0.00 0 $0.00
2024 2 5/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($327.34) $0.00 0 $0.00
2024 2 5/8/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($15,243.64) $0.00 0 $0.00
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
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 $818.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $327.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 L.H.-BROWNSTONE BILL $15,243.64 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00
2023 4 11/6/2023 C138-COUNTY CHG PAYMENT $0.00 ($818.35) $0.00 0 $0.00
2023 4 11/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($327.34) $0.00 0 $0.00
2023 4 11/6/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($15,243.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00
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 $771.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $308.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 L.H.-BROWNSTONE BILL $14,368.51 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00
2023 2 5/5/2023 C138-COUNTY CHG PAYMENT $0.00 ($771.37) $0.00 0 $0.00
2023 2 5/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($308.55) $0.00 0 $0.00
2023 2 5/5/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($14,368.51) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00