201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654385
B/L/Q:
15801 / 00023.01 / C0319
Principal:
$0.00
Address:
263 GRAND ST. APT C
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
263 GRAND ST.
L.Pay Date:
12/17/2024
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($5.23) 0 $0.00
2025 3 12/17/2024 TAXES PAYMENT $0.00 ($5.23) $0.00 0 $0.00
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 $554.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $221.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 L.H.-BROWNSTONE BILL $9,969.89 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES INTEREST $0.00 ($11.12) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 L.H.-BROWNSTONE INTEREST $0.00 ($240.58) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($547.13) $0.00 0 $0.00
2024 4 12/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($554.31) $0.00 0 $0.00
2024 4 12/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($221.72) $0.00 0 $0.00
2024 4 12/17/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($9,969.89) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $562.25 $0.00 $0.00 0 $0.00
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($562.25) $0.00 0 $0.00 E-CHECK
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 $557.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $223.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 L.H.-BROWNSTONE BILL $10,032.40 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($561.75) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 C138-COUNTY CHG PAYMENT $0.00 ($557.79) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 C138-ADMIN FEE PAYMENT $0.00 ($223.11) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($10,032.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $561.75 $0.00 $0.00 0 $0.00
2024 1 12/14/2023 TAXES PAYMENT $0.00 ($5.29) $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($556.46) $0.00 0 $0.00 E-CHECK
2024 1 3/7/2024 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00 E-CHECK
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 $557.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $223.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 L.H.-BROWNSTONE BILL $10,032.40 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 L.H.-BROWNSTONE INTEREST $0.00 ($227.79) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00
2023 4 12/14/2023 C138-COUNTY CHG PAYMENT $0.00 ($557.79) $0.00 0 $0.00
2023 4 12/14/2023 C138-ADMIN FEE PAYMENT $0.00 ($223.11) $0.00 0 $0.00
2023 4 12/14/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($10,032.40) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $573.00 $0.00 $0.00 0 $0.00
2023 3 9/27/2023 TAXES PAYMENT $0.00 ($573.00) $0.00 0 $0.00 E-CHECK
2023 3 9/27/2023 TAXES INTEREST $0.00 ($7.13) $0.00 0 $0.00 E-CHECK
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 $525.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $210.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 L.H.-BROWNSTONE BILL $9,456.44 $0.00 $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($529.50) $0.00 0 $0.00 E-CHECK