201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582395
B/L/Q:
14003 / 00001 / C0116
Principal:
$0.00
Address:
345 TENTH ST.
Bank Code:
8142
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
301 GRAND ST.
L.Pay Date:
4/24/2025
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 $450.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $180.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 L.H.-BROWNSTONE BILL $7,900.35 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2025 2 4/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($450.84) $0.00 0 $0.00
2025 2 4/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($180.33) $0.00 0 $0.00
2025 2 4/29/2025 L.H.-BROWNSTONE PAYMENT $0.00 ($7,900.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 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 $450.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $180.33 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 L.H.-BROWNSTONE BILL $7,900.35 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($450.84) $0.00 0 $0.00
2024 4 10/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($180.33) $0.00 0 $0.00
2024 4 10/23/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($7,900.35) $0.00 0 $0.00
2024 4 10/23/2024 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 7/22/2024 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 $453.66 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $181.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 L.H.-BROWNSTONE BILL $7,949.88 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2024 2 4/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($453.66) $0.00 0 $0.00
2024 2 4/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($181.46) $0.00 0 $0.00
2024 2 4/22/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($7,949.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 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 $453.66 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $181.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 L.H.-BROWNSTONE BILL $7,949.88 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00
2023 4 11/28/2023 L.H.-BROWNSTONE INTEREST $0.00 ($104.65) $0.00 0 $0.00
2023 4 11/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($453.66) $0.00 0 $0.00
2023 4 11/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($181.46) $0.00 0 $0.00
2023 4 11/28/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($7,745.23) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/4/2023 L.H.-BROWNSTONE INTEREST $0.00 ($1.36) $0.00 0 $0.00
2023 4 12/4/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($204.65) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 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 $427.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $171.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 L.H.-BROWNSTONE BILL $7,493.48 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00
2023 2 4/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($427.62) $0.00 0 $0.00