201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
651970
B/L/Q:
14003 / 00001 / C0371
Principal:
$0.00
Address:
408 TIMBERBROOKE DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
BEDMINSTER, NJ 07921
Deductions:
0.00
Total:
$0.00
Location:
111 LIBERTY VIEW DR.
L.Pay Date:
5/5/2025
Int.Date:
09/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,176.51 $0.00 $0.00 0 $0.00
2025 3 6/20/2025 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,176.09) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,903.46 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,867.47) $0.00 0 $0.00
2025 2 6/20/2025 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00
2025 2 6/20/2025 TAXES PAYMENT $0.00 ($35.99) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,903.46 $0.00 $0.00 0 $0.00
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/10/2024 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/26/2025 TAXES INTEREST $0.00 ($34.84) $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,868.62) $0.00 0 $0.00
2025 1 5/6/2025 TAXES PAYMENT $0.00 ($34.77) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,846.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,817.89) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($28.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,924.26 $0.00 $0.00 0 $0.00
2024 3 6/11/2024 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2024 3 10/18/2024 TAXES INTEREST $0.00 ($79.45) $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($2,895.94) $0.00 0 $0.00
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($28.23) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,921.66 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($12.53) $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,909.13) $0.00 0 $0.00
2024 2 6/11/2024 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($12.53) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,921.67 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($2,921.67) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,198.61 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,198.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,980.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,980.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 9/7/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,753.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,753.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,753.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,753.93) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,017.77 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,017.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,826.75 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,826.75) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,085.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,085.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,085.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,085.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,036.18 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,036.18) $0.00 0 $0.00 CORELOGIC