201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160010
B/L/Q:
29004 / 00002
Principal:
$0.00
Address:
37 BRIARWOOD RD.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
37 BRIARWOOD RD.
L.Pay Date:
2/7/2025
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 $1,491.08 $0.00 $1,491.08 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,491.09 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,491.09) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,461.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,461.70) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,501.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,501.77) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,500.43 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,500.43) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,500.44 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,500.44) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,642.66 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,642.66) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,530.49 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,530.49) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,414.29 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,414.29) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,414.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,414.30) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,063.35 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,063.35) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,451.69 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,451.69) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,071.07 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($534.38) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($536.69) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,071.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,071.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,045.69 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,045.69) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,088.43 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,088.43) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,075.08 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($468.61) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($606.47) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,075.08 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,075.08) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,266.05 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,266.05) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $977.59 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($977.59) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,028.33 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,028.33) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,028.34 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,028.34) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,063.05 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($209.31) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($853.74) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,063.06 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,063.06) $0.00 0 $0.00 ACH POSTING