201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
159962
B/L/Q:
29004 / 00007
Principal:
$0.00
Address:
21 BRIARWOOD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
21 BRIARWOOD RD.
L.Pay Date:
2/2/2025
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 $1,314.68 $0.00 $1,314.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,314.68 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,314.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,288.77 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,288.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,324.10 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,324.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,322.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,322.91) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,322.93 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,322.92) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,448.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,448.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,349.42 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,349.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,246.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,246.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,246.98 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,246.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,819.23 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,819.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,279.95 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,279.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $944.35 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($439.59) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($504.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $944.36 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($944.35) $0.00 0 $0.00 E-CHECK
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $921.98 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($921.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $959.66 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($959.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $947.89 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($467.36) $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($480.53) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $947.89 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($947.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,116.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,116.27) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $861.93 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($861.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $906.67 $0.00 $0.00 0 $0.00
2020 2 7/6/2020 TAXES PAYMENT $0.00 ($906.67) $0.00 0 $0.00 E-CHECK
2020 2 7/6/2020 TAXES INTEREST $0.00 ($13.10) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $906.68 $0.00 $0.00 0 $0.00
2020 1 3/12/2020 TAXES PAYMENT $0.00 ($906.68) $0.00 0 $0.00 E-CHECK
2020 1 3/12/2020 TAXES INTEREST $0.00 ($8.26) $0.00 0 $0.00 E-CHECK