201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14563
B/L/Q:
14106 / 00043
Principal:
$0.00
Address:
250 BARROW ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
250 BARROW ST.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,490.44 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($9,490.44) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $8,674.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,674.65) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,674.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,674.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,503.72 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,503.72) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,736.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,736.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,101.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $627.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,101.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($627.47) $0.00 0 $0.00 CHECK
2024 2 5/21/2024 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,101.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $627.48 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($627.48) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,101.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,134.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,509.90 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($9,134.27) $0.00 0 $0.00
2023 4 11/27/2023 ADDED INTEREST $0.00 ($37.76) $0.00 0 $0.00
2023 4 11/27/2023 ADDED PAYMENT $0.00 ($2,509.90) $0.00 0 $0.00
2023 4 11/27/2023 TAX ADV CHARGE PAYMENT $0.00 ($56.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $8,528.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,528.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,371.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,371.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,371.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,371.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,754.74 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $394.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,754.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/27/2023 ADDED PAYMENT $0.00 ($394.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,566.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,566.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,582.72 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,582.72) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,582.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,582.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,450.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,450.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,673.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,673.22) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,603.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,603.60) $0.00 0 $0.00 CORELOGIC
2021 2 5/5/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,603.61 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($5,603.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC