201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654335
B/L/Q:
15801 / 00023.01 / C0163
Principal:
$0.00
Address:
261 GRAND ST., UNIT 163
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
261 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 $334.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $133.89 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 L.H.-BROWNSTONE BILL $5,578.03 $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 ($334.72) $0.00 0 $0.00
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($133.89) $0.00 0 $0.00
2024 4 11/7/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($5,578.03) $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 $336.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $134.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 L.H.-BROWNSTONE BILL $5,613.00 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2024 2 5/2/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($5,613.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($336.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($134.73) $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 $336.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $134.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 L.H.-BROWNSTONE BILL $5,613.00 $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 ($5,613.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($336.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($134.73) $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 $317.48 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $126.99 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 L.H.-BROWNSTONE BILL $5,290.76 $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 ($5,290.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($317.48) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($126.99) $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 $317.48 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $126.99 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 L.H.-BROWNSTONE BILL $5,290.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($772.50) $0.00 0 $0.00 CORELOGIC