201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15016
B/L/Q:
14101 / 00040
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
266 BARROW ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/11/2025
Location:
266 BARROW ST.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,553.03 $0.00 $7,302.99 0 $0.00
2026 2 11/10/2025 TAXES PAYMENT $0.00 ($3,250.04) $0.00 0 $0.00
2026 2 5/1/2026 ADDED BILL $5,439.38 $0.00 $5,439.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,553.04 $0.00 $0.00 0 $0.00
2026 1 11/7/2025 TRANSFER TO QTR/YEAR $0.00 ($169.30) $0.00 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($10,383.74) $0.00 0 $0.00
2026 1 2/1/2026 ADDED BILL $5,439.39 $0.00 $0.00 0 $0.00
2026 1 11/10/2025 ADDED PAYMENT $0.00 ($5,439.39) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,986.90 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($169.30) $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($10,986.90) $0.00 0 $0.00 CORELOGIC
2025 4 11/7/2025 TRANSFER TO QTR/YEAR $0.00 $169.30 $0.00 0 $0.00
2025 4 11/1/2025 ADDED BILL $21,757.53 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 ADDED PAYMENT $0.00 ($21,757.53) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $11,041.14 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($11,041.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $10,092.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($10,092.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $10,092.05 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,092.05) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,893.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,893.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2025 ADDED/OMITTED BILL $19,073.17 $0.00 $0.00 0 $0.00
2024 4 10/29/2025 ADDED/OMITTED PAYMENT $0.00 ($19,073.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,164.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,164.35) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,155.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,155.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,155.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,155.32) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $11,945.58 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($11,945.58) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $11,186.30 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($11,186.30) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $8,744.69 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($8,744.69) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $8,744.70 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($8,744.70) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $12,757.83 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($12,757.83) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $8,975.91 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($8,975.91) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $6,622.51 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($6,622.51) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $6,622.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,622.52) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $6,465.62 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6,465.62) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $6,729.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,729.86) $0.00 0 $0.00 WELLSFARGO