201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
159814
B/L/Q:
29007 / 00032
Principal:
$0.00
Address:
18 BRIARWOOD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
18 BRIARWOOD RD.
L.Pay Date:
1/30/2024
Int.Date:
04/28/2025

;

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 4/3/2025 TAXES PAYMENT $0.00 ($1,694.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,694.29 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,694.29) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,660.90 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,660.90) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,706.43 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,706.43) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,704.91 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($1,704.91) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,704.92 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,704.92) $0.00 0 $0.00 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
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 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,607.03 $0.00 $0.00 0 $0.00
2023 2 2/28/2023 TAXES PAYMENT $0.00 ($1,607.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,607.04 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,607.04) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,344.53 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,344.53) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,649.53 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,649.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,217.03 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($12.13) $0.00 0 $0.00
2022 2 11/24/2021 TAXES PAYMENT $0.00 ($1,204.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,217.04 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,217.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,188.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,188.20) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,236.76 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,236.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,229.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,217.04 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $12.13 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,221.59 $0.00 $0.00 0 $0.00
2021 2 12/22/2020 TAXES PAYMENT $0.00 ($1,221.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,221.59 $0.00 $0.00 0 $0.00
2021 1 12/22/2020 TAXES PAYMENT $0.00 ($1,221.59) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,438.59 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($1,438.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,110.81 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,110.81) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,168.47 $0.00 $0.00 0 $0.00
2020 2 2/18/2020 TAXES PAYMENT $0.00 ($1,168.47) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,168.48 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,168.48) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,207.93 $0.00 $0.00 0 $0.00
2019 4 8/23/2019 TAXES PAYMENT $0.00 ($1,207.93) $0.00 0 $0.00