201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
654410
B/L/Q:
15801 / 00023.01 / C0157
Principal:
$0.00
Address:
345 TENTH ST., SUITE C
Bank Code:
8142
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
120 TIDEWATER 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 $362.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $144.93 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 L.H.-BROWNSTONE BILL $6,130.02 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 C138-COUNTY CHG PAYMENT $0.00 ($362.32) $0.00 0 $0.00
2024 4 10/23/2024 C138-ADMIN FEE PAYMENT $0.00 ($144.93) $0.00 0 $0.00
2024 4 10/23/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($6,130.02) $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 $364.59 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $145.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 L.H.-BROWNSTONE BILL $6,168.46 $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 ($364.59) $0.00 0 $0.00
2024 2 4/22/2024 C138-ADMIN FEE PAYMENT $0.00 ($145.83) $0.00 0 $0.00
2024 2 4/22/2024 L.H.-BROWNSTONE PAYMENT $0.00 ($6,168.46) $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 $364.59 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $145.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 L.H.-BROWNSTONE BILL $6,168.46 $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 ($78.91) $0.00 0 $0.00
2023 4 11/28/2023 C138-COUNTY CHG PAYMENT $0.00 ($364.59) $0.00 0 $0.00
2023 4 11/28/2023 C138-ADMIN FEE PAYMENT $0.00 ($145.83) $0.00 0 $0.00
2023 4 11/28/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($5,989.55) $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 ($1.19) $0.00 0 $0.00
2023 4 12/4/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($178.91) $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 $343.66 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $137.46 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 L.H.-BROWNSTONE BILL $5,814.33 $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 ($343.66) $0.00 0 $0.00
2023 2 4/26/2023 C138-ADMIN FEE PAYMENT $0.00 ($137.46) $0.00 0 $0.00
2023 2 4/26/2023 L.H.-BROWNSTONE PAYMENT $0.00 ($5,814.33) $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 $343.66 $0.00 $0.00 0 $0.00