201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15909
B/L/Q:
12906 / 00046
Principal:
$0.00
Address:
302 BARROW ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
302 BARROW ST.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,033.19 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($8,033.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $7,342.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,342.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,342.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,342.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,197.98 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,197.98) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,395.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,395.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,388.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,388.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,388.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,388.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,089.09 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,089.09) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,536.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,536.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,832.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $132.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,832.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/5/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,832.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $132.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,832.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($132.38) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $9,967.56 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $529.50 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($529.50) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($9,967.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,012.78 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,012.78) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,174.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,174.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,174.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,174.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,051.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,051.52) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,257.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,257.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,193.46 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,193.46) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,193.46 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,193.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,116.02 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,116.02) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,722.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,722.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,967.65 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,967.65) $0.00 0 $0.00 CORELOGIC