201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
159855
B/L/Q:
29007 / 00028
Principal:
$0.00
Address:
10 BRIARWOOD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
10 BRIARWOOD RD.
L.Pay Date:
2/5/2025
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 $1,525.14 $0.00 $1,525.14 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,525.14 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,525.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,495.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,495.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,536.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,536.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,534.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,534.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,534.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,534.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,680.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,680.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,565.44 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,565.44) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,446.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,446.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,446.60 $0.00 $0.00 0 $0.00
2023 1 12/21/2022 TAXES PAYMENT $0.00 ($1,446.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,110.47 $0.00 $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($2,110.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,484.84 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,484.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,095.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,095.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,095.54 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,095.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,069.58 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,069.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,113.29 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,113.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,099.63 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,099.63) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,099.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,099.63) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,294.97 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,294.97) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $999.91 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($999.91) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,051.82 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,051.82) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,051.82 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,051.82) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,087.33 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,087.33) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,087.34 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,087.34) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,016.30 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,016.30) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $1,016.31 $0.00 $0.00 0 $0.00