201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
354506
B/L/Q:
22502 / 00022
Principal:
$0.00
Address:
144-24 87TH AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIARWOOD, NEW YORK 11435
Deductions:
0.00
Total:
$0.00
Location:
89 KEARNEY AVE.
L.Pay Date:
2/8/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,042.64 $0.00 $2,042.64 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,042.64 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($2,042.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,002.39 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($2,002.39) $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 $2,057.27 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($2,057.27) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($12.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,055.44 $0.00 $0.00 0 $0.00
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($2,055.44) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES INTEREST $0.00 ($20.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,055.45 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,055.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,250.28 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,250.28) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES INTEREST $0.00 ($9.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,096.61 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($2,096.61) $0.00 0 $0.00 E-CHECK
2023 3 8/17/2023 TAXES INTEREST $0.00 ($10.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,937.44 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($1,937.44) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES INTEREST $0.00 ($22.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,937.44 $0.00 $0.00 0 $0.00
2023 1 3/29/2023 TAXES PAYMENT $0.00 ($1,937.44) $0.00 0 $0.00 E-CHECK
2023 1 3/29/2023 TAXES INTEREST $0.00 ($32.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,826.57 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($2,826.57) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($47.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,988.67 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES INTEREST $0.00 ($29.46) $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,988.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,467.26 $0.00 $0.00 0 $0.00
2022 2 7/12/2022 TAXES INTEREST $0.00 ($103.95) $0.00 0 $0.00
2022 2 7/12/2022 TAXES PAYMENT $0.00 ($1,467.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,467.26 $0.00 $0.00 0 $0.00
2022 1 7/12/2022 TAXES PAYMENT $0.00 ($1,467.26) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,432.50 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,432.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,491.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,491.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,472.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,472.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,472.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,472.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,734.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,734.36) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,339.20 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,339.20) $0.00 0 $0.00 CORELOGIC