201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663020
B/L/Q:
11005 / 00035 / C0002
Principal:
$0.00
Address:
112 BRUNSWICK ST.,APT.2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
112 BRUNSWICK ST.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,055.99 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,055.99) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,707.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,707.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,707.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,707.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,634.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,634.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,733.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,733.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,599.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $131.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,599.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($131.45) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,599.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $131.45 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 ADDED PAYMENT $0.00 ($131.45) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,599.14) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,940.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $525.80 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,940.30) $0.00 0 $0.00
2023 4 11/28/2023 ADDED INTEREST $0.00 ($6.84) $0.00 0 $0.00
2023 4 11/28/2023 ADDED PAYMENT $0.00 ($525.80) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,671.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,671.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,392.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,392.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,392.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,392.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,949.41 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,949.41) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,482.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,482.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,569.21 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,569.21) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,569.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,569.21) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,508.34 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,508.34) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,610.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,610.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,578.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,578.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,578.82 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,578.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,036.92 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,036.92) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,344.96 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,344.96) $0.00 0 $0.00 CORELOGIC