201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654305
B/L/Q:
15801 / 00023.01 / C0321
Principal:
$0.00
Address:
259 GRAND ST., #321
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
259 GRAND ST.
L.Pay Date:
11/7/2024
Int.Date:
06/18/2025

;

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 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($558.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $558.25 $0.00 $0.00 0 $0.00
2025 1 9/24/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($558.25) $0.00 0 $0.00
2024 4 11/1/2024 $0.00 $0.00 $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 $571.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $228.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 L.H.-BROWNSTONE BILL $10,316.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($571.64) $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($228.65) $0.00 0 $0.00
2024 4 11/7/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($10,316.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($562.25) $0.00 0 $0.00 CORELOGIC
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 $575.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $230.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 L.H.-BROWNSTONE BILL $10,381.14 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($10,381.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($575.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($230.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 CORELOGIC
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 $575.23 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $230.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 L.H.-BROWNSTONE BILL $10,381.14 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($10,381.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($575.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($230.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00 CORELOGIC
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 $542.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $216.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 L.H.-BROWNSTONE BILL $9,785.16 $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 ($9,785.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($542.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($216.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $772.50 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $542.20 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $216.88 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 L.H.-BROWNSTONE BILL $9,785.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($772.50) $0.00 0 $0.00 CORELOGIC