201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354480
B/L/Q:
22502 / 00023
Principal:
$0.00
Address:
144-24 87TH AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIARWOOD, NY 11435
Deductions:
0.00
Total:
$0.00
Location:
87 KEARNEY AVE.
L.Pay Date:
6/9/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,225.57 $0.00 $2,225.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,034.26 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($2,034.26) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES INTEREST $0.00 ($22.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,034.27 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($2,034.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,994.17 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES INTEREST $0.00 ($11.61) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,994.17) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($40.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,048.84 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($2,048.84) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($12.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,047.02 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($2,047.02) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($20.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,047.02 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,047.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,241.06 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,241.06) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($9.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,088.01 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($2,088.01) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TAXES INTEREST $0.00 ($10.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,929.50 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($1,929.50) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES INTEREST $0.00 ($22.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,929.50 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($1,929.50) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES INTEREST $0.00 ($31.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,814.98 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($2,814.98) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($47.56) $0.00 0 $0.00 E-CHECK
2022 4 1/26/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,980.52 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($4.12) $0.00 0 $0.00
2022 3 9/23/2022 TAXES INTEREST $0.00 ($29.15) $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,976.40) $0.00 0 $0.00
2022 3 9/23/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,461.24 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES INTEREST $0.00 ($103.39) $0.00 0 $0.00
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($1,461.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,461.25 $0.00 $0.00 0 $0.00
2022 1 7/12/2022 TAXES PAYMENT $0.00 ($1,461.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,426.63 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES INTEREST $0.00 ($133.13) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,426.63) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,484.93 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($1,484.93) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,466.71 $0.00 $0.00 0 $0.00