201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582550
B/L/Q:
15801 / 00019 / C0131
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:
112 LIBERTY VIEW DR.
L.Pay Date:
5/9/2012
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2013 2 5/1/2013 TAXES BILL $229.89 $0.00 $0.00 0 $0.00
2013 2 10/23/2012 CANCEL TAXES $0.00 ($229.89) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $229.89 $0.00 $0.00 0 $0.00
2013 1 10/23/2012 CANCEL TAXES $0.00 ($229.89) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $235.52 $0.00 $0.00 0 $0.00
2012 4 10/23/2012 CANCEL TAXES $0.00 ($235.52) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $235.52 $0.00 $0.00 0 $0.00
2012 3 10/23/2012 CANCEL TAXES $0.00 ($235.52) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $224.25 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($224.25) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $224.26 $0.00 $0.00 0 $0.00
2012 1 2/14/2012 TAXES PAYMENT $0.00 ($224.26) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $225.63 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 C138-COUNTY CHG BILL $423.95 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 C138-ADMIN FEE BILL $169.58 $0.00 $0.00 0 $0.00
2011 4 11/1/2011 L.H.-BROWNSTONE BILL $8,030.68 $0.00 $0.00 0 $0.00
2011 4 11/2/2011 TAXES PAYMENT $0.00 ($225.63) $0.00 0 $0.00 BATCH POSTING
2011 4 11/14/2011 L.H.-BROWNSTONE INTEREST $0.00 ($736.87) $0.00 0 $0.00
2011 4 12/14/2011 L.H.-BROWNSTONE INTEREST $0.00 ($182.01) $0.00 0 $0.00
2011 4 12/14/2011 C138-COUNTY CHG PAYMENT $0.00 ($423.95) $0.00 0 $0.00
2011 4 12/14/2011 C138-ADMIN FEE PAYMENT $0.00 ($169.58) $0.00 0 $0.00
2011 4 12/14/2011 L.H.-BROWNSTONE PAYMENT $0.00 ($8,030.68) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $229.60 $0.00 $0.00 0 $0.00
2011 3 9/21/2011 TRANSFER TO/FROM QTR $0.00 ($229.60) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $220.89 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 C138-COUNTY CHG BILL $423.95 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 C138-ADMIN FEE BILL $169.58 $0.00 $0.00 0 $0.00
2011 2 5/1/2011 L.H.-BROWNSTONE BILL $8,037.40 $0.00 $0.00 0 $0.00
2011 2 5/2/2011 TAXES PAYMENT $0.00 ($220.89) $0.00 0 $0.00 NATIONAL TAX SEARCH
2011 2 11/14/2011 C138-COUNTY CHG PAYMENT $0.00 ($423.95) $0.00 0 $0.00
2011 2 11/14/2011 C138-ADMIN FEE PAYMENT $0.00 ($169.58) $0.00 0 $0.00
2011 2 11/14/2011 L.H.-BROWNSTONE PAYMENT $0.00 ($7,293.81) $0.00 0 $0.00
2011 2 12/14/2011 L.H.-BROWNSTONE PAYMENT $0.00 ($743.59) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $220.90 $0.00 $0.00 0 $0.00
2011 1 2/15/2011 TAXES PAYMENT $0.00 ($220.90) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $219.79 $0.00 $0.00 0 $0.00
2010 4 11/9/2010 TAXES PAYMENT $0.00 ($219.79) $0.00 0 $0.00 BATCH POSTING
2010 3 8/1/2010 TAXES BILL $219.80 $0.00 $0.00 0 $0.00
2010 3 9/8/2010 TAXES PAYMENT $0.00 ($219.80) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $216.98 $0.00 $0.00 0 $0.00
2010 2 5/20/2010 TAXES PAYMENT $0.00 ($216.98) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $227.01 $0.00 $0.00 0 $0.00
2010 1 2/16/2010 TAXES PAYMENT $0.00 ($227.01) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $181.39 $0.00 $0.00 0 $0.00
2009 4 11/2/2009 TAXES PAYMENT $0.00 ($181.39) $0.00 0 $0.00
2009 3 8/1/2009 TAXES BILL $181.39 $0.00 $0.00 0 $0.00
2009 3 7/27/2009 TAXES PAYMENT $0.00 ($181.39) $0.00 0 $0.00
2009 2 5/1/2009 TAXES BILL $202.68 $0.00 $0.00 0 $0.00
2009 2 6/1/2009 TAXES PAYMENT $0.00 ($202.68) $0.00 0 $0.00
2009 1 2/1/2009 TAXES BILL $202.67 $0.00 $0.00 0 $0.00