201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160002
B/L/Q:
29004 / 00003
Principal:
$0.00
Address:
35 BRIARWOOD RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
35 BRIARWOOD RD.
L.Pay Date:
1/30/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,550.26 $0.00 $1,550.26 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,550.26 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,550.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,519.71 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,519.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,561.37 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,561.37) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,559.98 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,559.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,559.98 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,559.98) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,707.85 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,707.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,591.22 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,591.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,470.42 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES INTEREST $0.00 ($6.86) $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,463.56) $0.00 0 $0.00
2023 2 8/1/2023 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($6.86) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,470.43 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,470.43) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,145.23 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,145.23) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,509.30 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,509.30) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $1,113.58 $0.00 $0.00 0 $0.00
2022 2 10/1/2021 TAXES PAYMENT $0.00 ($1,124.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $11.10 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,113.58 $0.00 $0.00 0 $0.00
2022 1 10/1/2021 TAXES PAYMENT $0.00 ($1,124.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $11.11 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,087.19 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($1,131.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $44.43 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,131.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,131.63) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,117.74 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,117.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,117.75 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,117.75) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,316.30 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,316.30) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,016.38 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,016.38) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,069.14 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,069.14) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,069.15 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,069.15) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,105.24 $0.00 $0.00 0 $0.00