201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
74054
B/L/Q:
06304 / 00029
Principal:
$0.00
Address:
93 BRIARWOD DRIVE WEST
Bank Code:
N/A
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
76 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 $2,629.36 $0.00 $2,629.36 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,629.36 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,629.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,577.54 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,577.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,648.20 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,648.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,645.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,645.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,645.85 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,645.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,896.65 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,896.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,698.83 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,698.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,493.94 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,493.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,493.95 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,493.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,638.47 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,638.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,559.89 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,559.89) $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 $1,888.71 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,888.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,888.71 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,888.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,843.96 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,843.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,919.33 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,919.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,895.77 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,895.77) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,895.78 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,895.78) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,232.54 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,232.54) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,723.86 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,723.86) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,813.35 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,813.35) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,813.35 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,813.35) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,874.58 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,874.58) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,874.58 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,874.58) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,752.12 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,752.12) $0.00 0 $0.00 LERETA