201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
250845
B/L/Q:
09202 / 00008
Principal:
$4,851.19
Address:
86 BRIARWOOD DR. WEST
Bank Code:
N/A
Interest:
$2.01
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$4,853.20
Location:
113 WALES AVE.
L.Pay Date:
5/8/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,851.19 $0.00 $4,851.19 1 $2.01
2025 2 5/1/2025 TAXES BILL $4,434.18 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,434.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,434.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,434.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,346.81 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,346.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,465.95 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,465.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,461.98 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,461.98) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,461.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,461.98) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,884.94 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,884.94) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,551.34 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,551.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,059.00 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,146.82 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 ADDED PAYMENT $0.00 ($3,146.82) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,059.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,059.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,146.82 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 ADDED PAYMENT $0.00 ($3,146.82) $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($7.41) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,051.59) $0.00 0 $0.00
2023 1 4/20/2023 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00
2023 1 4/20/2023 TAXES PAYMENT $0.00 ($7.41) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,545.00 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $12,587.27 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,545.00) $0.00 0 $0.00
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($12,587.27) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,087.00 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,087.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $802.00 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($802.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $802.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($802.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $783.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PILOT ABATEMENT BILL $3,320.37 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 PILOT ABATEMENT PAYMENT $0.00 ($3,320.37) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($783.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $815.00 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT BILL $1,435.23 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 PILOT ABATEMENT PAYMENT $0.00 ($1,435.23) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($815.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $805.00 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 PILOT ABATEMENT BILL $1,435.23 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($805.00) $0.00 0 $0.00
2021 2 5/4/2021 PILOT ABATEMENT PAYMENT $0.00 ($630.23) $0.00 0 $0.00