201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
159749
B/L/Q:
29007 / 00039
Principal:
$0.00
Address:
32 BRIARWOOD ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
32 BRIARWOOD RD.
L.Pay Date:
5/9/2025
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 $1,698.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,698.75) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,698.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,698.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,665.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,665.28) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,710.93 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,710.93) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,709.40 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,709.40) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,709.41 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,709.41) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,871.44 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,871.44) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,743.64 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,743.64) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,611.27 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,611.27) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,611.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,611.27) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,350.71 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,350.71) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,653.87 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,653.87) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,220.24 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,220.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,220.25 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($1,220.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,191.33 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($1,191.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,240.02 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,240.02) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,224.81 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($1,224.81) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,224.81 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,224.81) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,442.38 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,442.38) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,113.74 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,113.74) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,171.55 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,171.55) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,171.56 $0.00 $0.00 0 $0.00
2020 1 1/2/2020 TAXES PAYMENT $0.00 ($1,171.56) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,211.11 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($1,211.11) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,211.12 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,211.12) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,131.99 $0.00 $0.00 0 $0.00
2019 2 4/22/2019 TAXES PAYMENT $0.00 ($1,131.99) $0.00 0 $0.00