201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
159780
B/L/Q:
29007 / 00035
Principal:
$0.00
Address:
38 REDWICK WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTHRIVER , N.J. 08882
Deductions:
0.00
Total:
$0.00
Location:
24 BRIARWOOD RD.
L.Pay Date:
5/14/2025
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 $1,694.29 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,694.29) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,694.29 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,694.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,660.90 $0.00 $0.00 0 $0.00
2024 4 8/23/2024 TAXES PAYMENT $0.00 ($11.78) $0.00 0 $0.00 E-CHECK
2024 4 8/23/2024 TAXES INTEREST $0.00 ($9.60) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,649.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,706.43 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($1,705.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,704.91 $0.00 $0.00 0 $0.00
2024 2 1/29/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,704.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,704.92 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,704.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,866.52 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,866.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,739.06 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,739.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,607.03 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($10.84) $0.00 0 $0.00 E-CHECK
2023 2 3/14/2023 TAXES INTEREST $0.00 ($16.63) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,596.19) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($8.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,607.04 $0.00 $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 1 12/19/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,606.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,344.53 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($2,339.24) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES INTEREST $0.00 ($31.74) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,649.53 $0.00 $0.00 0 $0.00
2022 3 5/26/2022 TAXES PAYMENT $0.00 ($3.79) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,645.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,217.03 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,217.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,217.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,217.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,188.20 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,188.20) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,236.76 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,236.76) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,221.59 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,221.59) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,221.59 $0.00 $0.00 0 $0.00