201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
21907
B/L/Q:
13903 / 00017
Principal:
$0.00
Address:
247 BARROW STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
247 BARROW ST.
L.Pay Date:
2/7/2025
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,199.50 $0.00 $2,199.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,199.51 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,199.51) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,156.16 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,156.16) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,215.27 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,215.27) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,213.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,213.29) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,213.30 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,213.30) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,423.10 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,423.10) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,257.62 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,257.62) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,086.23 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,086.23) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,086.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,086.23) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,043.65 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,043.65) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,141.39 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,141.39) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,579.94 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,579.94) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,579.94 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,579.94) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,542.51 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,542.51) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,605.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,605.55) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,585.85 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,585.85) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,585.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,585.85) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,867.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,867.56) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,442.04 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,442.04) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,516.90 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,516.90) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,516.90 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,516.90) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,568.12 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,568.12) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,568.12 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,568.12) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,465.68 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,465.68) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $1,465.68 $0.00 $0.00 0 $0.00