201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
160028
B/L/Q:
29004 / 00001
Principal:
$0.00
Address:
46 DOUGLAS ST
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11231
Deductions:
0.00
Total:
$0.00
Location:
43 BRIARWOOD RD.
L.Pay Date:
2/28/2025
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 $1,562.54 $0.00 $1,562.54 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,562.55 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,562.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/28/2025 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,531.75 $0.00 $0.00 0 $0.00
2024 4 9/5/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 4 9/5/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,531.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,573.74 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,568.43) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($4.81) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($5.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,572.34 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,572.34) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($4.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,572.34 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,572.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,721.38 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,717.62) $0.00 0 $0.00 E-CHECK
2023 4 10/29/2023 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($3.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,603.83 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,600.14) $0.00 0 $0.00 E-CHECK
2023 3 8/6/2023 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 3 10/29/2023 TAXES PAYMENT $0.00 ($3.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,482.07 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,478.45) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($3.62) $0.00 0 $0.00 E-CHECK
2023 2 8/6/2023 TAXES PAYMENT $0.00 ($3.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,482.07 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,482.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,162.22 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,162.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,521.26 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,521.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,122.40 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,122.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,122.40 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($5.12) $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,117.28) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,095.81 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($5.11) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,095.81) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($22.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,140.59 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($1,024.44) $0.00 0 $0.00 E-CHECK
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($116.15) $0.00 0 $0.00 E-CHECK
2021 3 11/3/2021 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,126.60 $0.00 $0.00 0 $0.00