201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582360
B/L/Q:
14003 / 00001 / C0109
Principal:
$0.00
Address:
345 TENTH ST., SUITE C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
122 RIVER ST.
L.Pay Date:
5/10/2018
Int.Date:
05/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $370.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $148.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 L.H.-BROWNSTONE BILL $6,289.91 $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 ($370.32) $0.00 0 $0.00
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($148.12) $0.00 0 $0.00
2025 2 5/7/2025 L.H.-BROWNSTONE PAYMENT $0.00 ($6,289.91) $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 $370.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $148.12 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 L.H.-BROWNSTONE BILL $6,289.91 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($370.32) $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($148.12) $0.00 0 $0.00
2024 4 11/7/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($6,289.91) $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($547.25) $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 $372.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $149.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 L.H.-BROWNSTONE BILL $6,329.34 $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 ($372.64) $0.00 0 $0.00
2024 2 5/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($149.05) $0.00 0 $0.00
2024 2 5/8/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($6,329.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 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 $372.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $149.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 L.H.-BROWNSTONE BILL $6,329.34 $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 ($372.64) $0.00 0 $0.00
2023 4 11/6/2023 C138-ADMIN FEE PAYMENT $0.00 ($149.05) $0.00 0 $0.00
2023 4 11/6/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($6,329.34) $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 $351.24 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $140.49 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 L.H.-BROWNSTONE BILL $5,965.98 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 C138-COUNTY CHG PAYMENT $0.00 ($351.24) $0.00 0 $0.00
2023 2 5/5/2023 C138-ADMIN FEE PAYMENT $0.00 ($140.49) $0.00 0 $0.00
2023 2 5/5/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($5,965.98) $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($529.50) $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