201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599745
B/L/Q:
11009 / 00009 / C0001
Principal:
$0.00
Address:
131 BRUNSWICK STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
131 BRUNSWICK STREET
L.Pay Date:
2/5/2015
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2015 2 5/1/2015 TAXES BILL $1,973.73 $0.00 $0.00 0 $0.00
2015 2 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,973.73) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,973.73 $0.00 $0.00 0 $0.00
2015 1 1/8/2015 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,973.73) $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($1,973.73) $0.00 0 $0.00 CORELOGIC
2015 1 3/24/2015 TRANSFER TO/FROM QTR $0.00 $1,973.73 $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,964.70 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($1,964.70) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,965.76 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($1,965.76) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $1,982.22 $0.00 $0.00 0 $0.00
2014 2 5/5/2014 TAXES PAYMENT $0.00 ($1,982.22) $0.00 0 $0.00 CORELOGIC
2014 1 2/1/2014 TAXES BILL $1,982.23 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($1,982.23) $0.00 0 $0.00 CORELOGIC
2013 4 11/1/2013 TAXES BILL $2,057.09 $0.00 $0.00 0 $0.00
2013 4 11/4/2013 TAXES PAYMENT $0.00 ($2,057.09) $0.00 0 $0.00 CORELOGIC
2013 3 8/1/2013 TAXES BILL $2,057.09 $0.00 $0.00 0 $0.00
2013 3 8/19/2013 TAXES PAYMENT $0.00 ($2,057.09) $0.00 0 $0.00 CORELOGIC
2013 2 5/1/2013 TAXES BILL $1,907.35 $0.00 $0.00 0 $0.00
2013 2 5/2/2013 TAXES PAYMENT $0.00 ($1,907.35) $0.00 0 $0.00 CORELOGIC
2013 1 2/1/2013 TAXES BILL $1,907.36 $0.00 $0.00 0 $0.00
2013 1 2/5/2013 TAXES PAYMENT $0.00 ($1,907.36) $0.00 0 $0.00 CORELOGIC
2012 4 11/1/2012 TAXES BILL $1,954.08 $0.00 $0.00 0 $0.00
2012 4 11/8/2012 TAXES PAYMENT $0.00 ($1,954.08) $0.00 0 $0.00 CORELOGIC
2012 3 8/1/2012 TAXES BILL $1,954.08 $0.00 $0.00 0 $0.00
2012 3 9/6/2012 TAXES PAYMENT $0.00 ($1,954.08) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2012 2 5/1/2012 TAXES BILL $1,860.62 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($1,860.62) $0.00 0 $0.00 CORELOGIC
2012 1 2/1/2012 TAXES BILL $1,860.63 $0.00 $0.00 0 $0.00
2012 1 2/3/2012 TAXES PAYMENT $0.00 ($1,860.63) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 4 11/1/2011 TAXES BILL $1,872.04 $0.00 $0.00 0 $0.00
2011 4 11/10/2011 TAXES PAYMENT $0.00 ($1,872.04) $0.00 0 $0.00 CORELOGIC
2011 3 8/1/2011 TAXES BILL $1,904.96 $0.00 $0.00 0 $0.00
2011 3 8/4/2011 TAXES PAYMENT $0.00 ($1,904.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 2 5/1/2011 TAXES BILL $1,832.75 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($1,832.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 1 2/1/2011 TAXES BILL $1,832.75 $0.00 $0.00 0 $0.00
2011 1 2/9/2011 TAXES PAYMENT $0.00 ($1,832.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2011 1 3/1/2011 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $1,823.59 $0.00 $0.00 0 $0.00
2010 4 11/4/2010 TAXES PAYMENT $0.00 ($1,823.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 3 8/1/2010 TAXES BILL $1,823.59 $0.00 $0.00 0 $0.00
2010 3 8/31/2010 TAXES PAYMENT $0.00 ($1,823.59) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 2 5/1/2010 TAXES BILL $1,800.36 $0.00 $0.00 0 $0.00
2010 2 5/18/2010 TAXES PAYMENT $0.00 ($1,800.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2010 1 2/1/2010 TAXES BILL $1,883.45 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($1,883.45) $0.00 0 $0.00 LOCKBOX
2009 4 11/1/2009 TAXES BILL $1,504.93 $0.00 $0.00 0 $0.00
2009 4 11/4/2009 TAXES PAYMENT $0.00 ($1,504.93) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2009 3 8/1/2009 TAXES BILL $1,504.93 $0.00 $0.00 0 $0.00