201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74039
B/L/Q:
06304 / 00032
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:
82 LIBERTY AVE.
L.Pay Date:
2/9/2025
Int.Date:
04/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,685.39 $0.00 $4,685.39 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,685.40 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($4,685.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,593.07 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,593.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,718.96 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($4,718.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,714.77 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,714.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,714.77 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,714.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,161.69 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,161.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,809.19 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($4,809.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,444.09 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,444.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,444.10 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,444.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,483.58 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,483.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,561.60 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($4,561.60) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,365.59 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,365.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,365.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,365.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,285.85 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,285.85) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,420.15 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,420.15) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,378.18 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($3,378.18) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,378.19 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,378.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,978.28 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,978.28) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,071.84 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,071.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,231.30 $0.00 $0.00 0 $0.00
2020 2 6/16/2020 TAXES PAYMENT $0.00 ($3,231.30) $0.00 0 $0.00 E-CHECK
2020 2 6/16/2020 TAXES INTEREST $0.00 ($53.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,231.31 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($3,231.31) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,340.41 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 TAXES PAYMENT $0.00 ($3,340.41) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,340.42 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($3,340.42) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,122.19 $0.00 $0.00 0 $0.00