201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
214171
B/L/Q:
27002 / 00005
Principal:
$0.00
Address:
23 BIRCHWOOD DR.
Bank Code:
660
Interest:
$0.00
City/State:
PRINCETON, NJ 08540
Deductions:
0.00
Total:
$0.00
Location:
19 PARNELL PL.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,548.66 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,548.66) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,329.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,329.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,329.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,329.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,283.67 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $80.91 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $578.42 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $478.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,283.67) $0.00 0 $0.00 CORELOGIC
2024 4 12/5/2024 SEWER PAYMENT $0.00 ($578.42) $0.00 0 $0.00
2024 4 12/5/2024 WATER PAYMENT $0.00 ($478.28) $0.00 0 $0.00
2024 4 12/5/2024 SOLID WASTE PAYMENT $0.00 ($80.91) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.75) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,346.27 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,346.27) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,344.18 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,344.18) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,344.19 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($2,344.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,566.39 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,566.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,391.13 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,391.13) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,209.60 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,209.60) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,209.61 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,209.61) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,223.63 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,223.63) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,268.03 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,268.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,673.37 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,673.37) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,673.38 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,673.38) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,633.72 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,633.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,700.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,700.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,679.63 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,679.63) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,679.64 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,679.64) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,978.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,978.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,527.32 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,527.32) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,606.60 $0.00 $0.00 0 $0.00