201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
250852
B/L/Q:
09202 / 00007
Principal:
$4,936.69
Address:
86 BRIARWOOD DR. WEST
Bank Code:
N/A
Interest:
$2.05
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$4,938.74
Location:
115 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 $4,936.69 $0.00 $4,936.69 1 $2.05
2025 2 5/1/2025 TAXES BILL $4,512.33 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,512.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,512.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,512.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,423.42 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,423.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,544.67 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,544.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,540.62 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,540.62) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,540.63 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,540.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,971.04 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($4,971.04) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,631.56 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,631.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,133.13 $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 ($1,133.13) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,133.13 $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 ($7.93) $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,125.20) $0.00 0 $0.00
2023 1 4/20/2023 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00
2023 1 4/20/2023 TAXES PAYMENT $0.00 ($7.93) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,653.15 $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 ($1,653.15) $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 $1,163.09 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,163.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $858.14 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($858.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $858.14 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($858.14) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $837.81 $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 ($837.81) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $872.05 $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 ($872.05) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $861.35 $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 ($861.35) $0.00 0 $0.00
2021 2 5/4/2021 PILOT ABATEMENT PAYMENT $0.00 ($573.88) $0.00 0 $0.00