201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136960
B/L/Q:
00401 / 00004
Principal:
$0.00
Address:
8 NARROWBROOK CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
PLAINSBORO TWP., NJ 08586
Deductions:
0.00
Total:
$0.00
Location:
829 SECAUCUS ROAD
L.Pay Date:
7/25/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,763.03 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,763.03) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $2,525.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,525.52) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,525.53 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,525.53) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,475.75 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,475.75) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,543.62 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,543.62) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,541.36 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,541.36) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,541.36 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,541.36) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,782.26 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,782.26) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,592.25 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,592.25) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,395.46 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,395.46) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,395.46 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,395.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,494.78 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,494.78) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,458.80 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($2,458.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,814.12 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,814.12) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,814.13 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,814.13) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,771.15 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,771.15) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,843.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,843.53) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,820.91 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,820.91) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,820.91 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,820.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,144.37 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,144.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,655.79 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,655.79) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,741.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,741.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,741.74 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,741.74) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $314.07 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,800.55 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $257.96 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,800.55) $0.00 0 $0.00 CORELOGIC