201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
159715
B/L/Q:
29007 / 00042
Principal:
$0.00
Address:
38 BRIARWOOD RD.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
38 BRIARWOOD RD.
L.Pay Date:
5/7/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,449.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,449.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,449.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,449.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,421.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,460.17 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,460.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,458.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,458.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,458.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,458.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,597.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,597.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,488.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,488.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,375.11 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,375.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,375.12 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($1,375.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,006.18 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,006.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,411.47 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,411.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2022 2 3/17/2022 TAXES PAYMENT $0.00 ($1,041.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,041.40 $0.00 $0.00 0 $0.00
2022 1 1/22/2022 TAXES PAYMENT $0.00 ($1,041.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,016.72 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,016.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,058.28 $0.00 $0.00 0 $0.00
2021 3 5/14/2021 TAXES PAYMENT $0.00 ($97.55) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($960.73) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 NO ACCOUNT $0.00 $960.73 $0.00 0 $0.00
2021 3 10/19/2021 TAXES PAYMENT $0.00 ($960.73) $0.00 0 $0.00 E-CHECK
2021 3 10/19/2021 TAXES INTEREST $0.00 ($16.72) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 10/19/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,045.29 $0.00 $0.00 0 $0.00
2021 2 11/16/2020 TAXES PAYMENT $0.00 ($45.73) $0.00 0 $0.00
2021 2 5/14/2021 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($497.11) $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,045.30 $0.00 $0.00 0 $0.00
2021 1 11/16/2020 TAXES PAYMENT $0.00 ($1,045.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,230.98 $0.00 $0.00 0 $0.00
2020 4 7/23/2020 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($4.10) $0.00 0 $0.00