201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
667970
B/L/Q:
01501 / 00001 / C0001
Principal:
$0.00
Address:
62 BRANDYWINE RISE
Bank Code:
N/A
Interest:
$0.00
City/State:
GREEN BROOK, NJ 08812
Deductions:
0.00
Total:
$0.00
Location:
164 SOUTH ST.
L.Pay Date:
5/7/2024
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,907.17 $0.00 $2,879.01 0 $0.00
2025 3 5/20/2025 TAXES PAYMENT $0.00 ($28.16) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,882.63 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,225.36) $0.00 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($2.73) $0.00 0 $0.00
2025 2 5/20/2025 TAXES INTEREST $0.00 ($17.30) $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,654.54) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,882.63 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,225.36) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,657.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,806.12 $0.00 $0.00 0 $0.00
2024 4 8/27/2024 TAXES PAYMENT $0.00 ($103.91) $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,806.12) $0.00 0 $0.00
2024 4 11/15/2024 REFUNDED HUDSON COUNTY BD $0.00 $103.91 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,910.45 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($447.23) $0.00 0 $0.00
2024 3 8/27/2024 TAXES INTEREST $0.00 ($32.87) $0.00 0 $0.00
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($3,463.22) $0.00 0 $0.00
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,095.32) $0.00 0 $0.00
2024 3 11/15/2024 REFUNDED HUDSON COUNTY BD $0.00 $1,095.32 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,906.97 $0.00 $0.00 0 $0.00
2024 2 2/5/2024 TAXES PAYMENT $0.00 ($104.20) $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,802.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,906.98 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($101.18) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,805.80) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,277.32 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($34.74) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($69.89) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($4,242.58) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($86.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,985.22 $0.00 $0.00 0 $0.00
2023 3 6/2/2023 TAXES PAYMENT $0.00 ($19.96) $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,965.26) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,682.67 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($46.08) $0.00 0 $0.00
2023 2 6/2/2023 TAXES INTEREST $0.00 ($43.45) $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($3,636.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,682.68 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES INTEREST $0.00 ($71.24) $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($3,682.68) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,372.73 $0.00 $0.00 0 $0.00
2022 4 8/30/2022 TAXES PAYMENT $0.00 ($38.70) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,334.03) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,780.05 $0.00 $0.00 0 $0.00
2022 3 8/30/2022 TAXES INTEREST $0.00 ($41.25) $0.00 0 $0.00
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($3,780.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,788.95 $0.00 $0.00 0 $0.00
2022 2 7/11/2022 TAXES PAYMENT $0.00 ($2,788.95) $0.00 0 $0.00 E-CHECK
2022 2 7/11/2022 TAXES INTEREST $0.00 ($254.06) $0.00 0 $0.00 E-CHECK