201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
14746
B/L/Q:
14106 / 00042
Principal:
$0.00
Address:
248 BARROW ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
248 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 $10,716.83 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($10,716.83) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $9,795.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($9,795.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,795.62 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,795.62) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,602.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,602.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,865.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,865.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,857.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,857.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,857.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,857.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,291.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,291.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,554.59 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($9,554.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,869.20 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,921.78 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($6,869.20) $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($2,921.78) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $6,869.21 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,921.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,869.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($2,921.78) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $10,021.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $10,713.20 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($10,713.20) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($10,021.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,050.83 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,050.83) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,202.17 $0.00 $0.00 0 $0.00
2022 2 3/1/2022 TAXES PAYMENT $0.00 ($5,202.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,202.18 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($27.60) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($5,174.58) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,078.92 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($61.56) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($5,078.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,286.50 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($5,286.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,221.63 $0.00 $0.00 0 $0.00
2021 2 4/14/2021 TAXES PAYMENT $0.00 ($5,221.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $5,221.64 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,991.58) $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($230.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,149.20 $0.00 $0.00 0 $0.00