201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654370
B/L/Q:
15801 / 00023.01 / C0160
Principal:
$0.00
Address:
345 TENTH ST.
Bank Code:
8142
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
263 GRAND ST.
L.Pay Date:
10/23/2024
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 TAXES BILL $547.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $311.10 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $124.44 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 L.H.-BROWNSTONE BILL $5,105.52 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($311.10) $0.00 0 $0.00
2024 4 10/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($124.44) $0.00 0 $0.00
2024 4 10/23/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($5,105.52) $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($547.25) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($562.25) $0.00 0 $0.00
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 $313.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $125.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 L.H.-BROWNSTONE BILL $5,137.54 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00
2024 2 4/22/2024 C138-COUNTY CHG PAYMENT $0.00 ($313.05) $0.00 0 $0.00
2024 2 4/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($125.22) $0.00 0 $0.00
2024 2 4/22/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($5,137.54) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00
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 $313.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $125.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 L.H.-BROWNSTONE BILL $5,137.54 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00
2023 4 11/28/2023 L.H.-BROWNSTONE INTEREST $0.00 ($64.02) $0.00 0 $0.00
2023 4 11/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($313.05) $0.00 0 $0.00
2023 4 11/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($125.22) $0.00 0 $0.00
2023 4 11/28/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($4,973.52) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 12/4/2023 L.H.-BROWNSTONE INTEREST $0.00 ($1.09) $0.00 0 $0.00
2023 4 12/4/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($164.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00
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 $295.07 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $118.03 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 L.H.-BROWNSTONE BILL $4,842.59 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00
2023 2 4/26/2023 C138-COUNTY CHG PAYMENT $0.00 ($295.07) $0.00 0 $0.00
2023 2 4/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($118.03) $0.00 0 $0.00
2023 2 4/26/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($4,842.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $529.50 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00
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 $295.07 $0.00 $0.00 0 $0.00