201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676930
B/L/Q:
14602 / 00051.01
Principal:
$0.00
Address:
134 BRUNSWICK ST%J.M.LAW
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
204 FREEMAN AVE.
L.Pay Date:
12/13/2022
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $4,314.36 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,314.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,314.37 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,314.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,294.32 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,461.88) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($83.56) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($2,832.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,428.44 $0.00 $0.00 0 $0.00
2022 3 6/13/2022 TAXES PAYMENT $0.00 ($2,435.64) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,992.80) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $811.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,455.72 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($811.62) $0.00 0 $0.00 LERETA
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($2,455.72) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $811.63 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,455.73 $0.00 $0.00 0 $0.00
2022 1 12/16/2021 TAXES PAYMENT $0.00 ($811.63) $0.00 0 $0.00
2022 1 12/16/2021 ADDED PAYMENT $0.00 ($2,455.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $792.40 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,092.88 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($792.40) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($4,092.88) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($173.60) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $824.78 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($824.78) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $533.72 $0.00 0 $0.00
2021 2 1/29/2021 ASSESSORS ADJUSTMENT $0.00 $280.94 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($814.66) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 1 12/2/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $533.72 $0.00 0 $0.00
2021 1 1/29/2021 ASSESSORS ADJUSTMENT $0.00 $280.94 $0.00 0 $0.00
2021 1 5/10/2021 TAXES PAYMENT $0.00 ($796.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 5/10/2021 TAXES INTEREST $0.00 ($17.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 12/13/2021 TAXES PAYMENT $0.00 ($17.92) $0.00 0 $0.00 TAXSALE PAYMENT