201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582510
B/L/Q:
14003 / 00001 / C0302
Principal:
$0.00
Address:
122 RIVER ST. F UNIT#302
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:
3/19/2025
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 $516.93 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $206.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 L.H.-BROWNSTONE BILL $9,222.28 $0.00 $0.00 0 $0.00
2025 2 10/18/2024 TAXES PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2025 2 3/19/2025 C138-COUNTY CHG PAYMENT $0.00 ($516.93) $0.00 0 $0.00 E-CHECK
2025 2 3/19/2025 C138-ADMIN FEE PAYMENT $0.00 ($206.77) $0.00 0 $0.00 E-CHECK
2025 2 3/19/2025 L.H.-BROWNSTONE PAYMENT $0.00 ($9,222.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TAXES PAYMENT $0.00 ($11.00) $0.00 0 $0.00
2025 1 10/17/2024 TAXES PAYMENT $0.00 ($547.25) $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 $516.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $206.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 L.H.-BROWNSTONE BILL $9,222.28 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($516.93) $0.00 0 $0.00
2024 4 10/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($206.77) $0.00 0 $0.00
2024 4 10/8/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($9,222.28) $0.00 0 $0.00
2024 4 10/17/2024 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 7/15/2024 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 $520.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $208.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 L.H.-BROWNSTONE BILL $9,280.10 $0.00 $0.00 0 $0.00
2024 2 10/31/2023 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2024 2 4/4/2024 C138-COUNTY CHG PAYMENT $0.00 ($520.18) $0.00 0 $0.00 E-CHECK
2024 2 4/4/2024 C138-ADMIN FEE PAYMENT $0.00 ($208.07) $0.00 0 $0.00 E-CHECK
2024 2 4/4/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($9,280.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 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 $520.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $208.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 L.H.-BROWNSTONE BILL $9,280.10 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 C138-COUNTY CHG PAYMENT $0.00 ($520.18) $0.00 0 $0.00
2023 4 10/25/2023 C138-ADMIN FEE PAYMENT $0.00 ($208.07) $0.00 0 $0.00
2023 4 10/25/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($9,280.10) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 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 $490.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $196.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 L.H.-BROWNSTONE BILL $8,747.34 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($8,747.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($490.31) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($196.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00