201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587660
B/L/Q:
08504 / 00002 / C0003
Principal:
$0.00
Address:
231 BRUNSWICK ST. #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
231 BRUNSWICK ST.
L.Pay Date:
5/7/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,900.05 $0.00 $1,900.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,736.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,736.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,736.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,736.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,702.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,702.49) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,749.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,749.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,747.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,747.60) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,747.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,747.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,913.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,913.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,782.61 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,782.61) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,647.27 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,647.27) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,647.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,647.28) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,403.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,403.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,690.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,690.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,247.51 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,247.51) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,247.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,247.51) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,217.95 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,217.95) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,267.73 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,267.73) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,252.18 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,252.18) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,252.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,252.18) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,474.61 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES INTEREST $0.00 ($5.57) $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($1,474.61) $0.00 0 $0.00
2020 4 11/19/2020 TAX ADV CHARGE PAYMENT $0.00 ($29.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,138.63 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,138.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,197.73 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,197.73) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,197.74 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,197.74) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,238.17 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,238.17) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,238.18 $0.00 $0.00 0 $0.00