201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663025
B/L/Q:
11005 / 00035 / C0003
Principal:
$0.00
Address:
112 BRUNSWICK ST., #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
112 BRUNSWICK ST.
L.Pay Date:
2/8/2024
Int.Date:
04/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,599.13 $0.00 $3,599.13 0 $0.00
2024 2 5/1/2024 ADDED BILL $131.45 $0.00 $131.45 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 2/7/2024 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 11/2/2023 TAXES PAYMENT $0.00 ($3,940.30) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($525.80) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($11.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
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 10/28/2022 TAXES PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,449.41) $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 11/10/2020 TAXES PAYMENT $0.00 ($457.47) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,579.45) $0.00 0 $0.00 E-CHECK
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
2020 2 5/1/2020 TAXES BILL $2,466.69 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,466.69) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,466.70 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,466.70) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,549.98 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,549.98) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,549.99 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($2,549.99) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,383.40 $0.00 $0.00 0 $0.00
2019 2 9/6/2018 TAXES PAYMENT $0.00 ($82.97) $0.00 0 $0.00