201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
70706
B/L/Q:
07804 / 00005
Principal:
$0.00
Address:
93 BRIARWOOD DR. WEST
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, N.J. 07059
Deductions:
0.00
Total:
$0.00
Location:
121 VAN WINKLE AVE.
L.Pay Date:
2/9/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,375.00 $0.00 $4,375.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,375.01 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($4,375.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,288.79 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,288.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,406.36 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,406.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,402.43 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,402.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,402.44 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,402.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,819.75 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,819.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,490.60 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,490.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,149.69 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,149.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,149.70 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,149.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,054.08 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,054.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,259.41 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($4,259.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,142.64 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,142.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,142.64 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,142.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,068.18 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,068.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,193.58 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,193.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,154.39 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,154.39) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,154.40 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,154.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,714.74 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,714.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,868.34 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,868.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,017.24 $0.00 $0.00 0 $0.00
2020 2 6/16/2020 TAXES PAYMENT $0.00 ($3,017.24) $0.00 0 $0.00 E-CHECK
2020 2 6/16/2020 TAXES INTEREST $0.00 ($49.14) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,017.25 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($3,017.25) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,119.12 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($3,119.12) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,119.13 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($3,119.13) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,915.36 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,915.36) $0.00 0 $0.00 E-CHECK