201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22343
B/L/Q:
12804 / 00012
Principal:
$0.00
Address:
287 BARROW ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
287 BARROW ST.
L.Pay Date:
2/2/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $13,422.56 $0.00 $11,649.56 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,773.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $13,422.57 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,773.01) $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($11,649.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $15,784.82 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($7,092.01) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($8,692.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $16,145.48 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($16,145.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,879.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,626.74 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,626.74) $0.00 0 $0.00
2024 2 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($2,102.93) $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($8,777.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,879.98 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,626.75 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,626.75) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($10,506.97) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($2,475.94) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $2,102.93 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,911.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $10,506.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($11,911.32) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 ADDED PAYMENT $0.00 ($10,506.97) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($10,506.97) $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $10,506.97 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $11,097.87 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($11,097.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $10,255.35 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($10,255.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $10,255.36 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($10,255.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,961.77 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $2,475.94 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($14,763.98) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($197.79) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($197.79) $0.00 0 $0.00
2022 4 11/9/2023 ADDED/OMITTED PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2023 ADDED/OMITTED PAYMENT $0.00 ($475.94) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,475.94) $0.00 0 $0.00
2022 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $2,475.94 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $10,526.51 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($10,526.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,766.57 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($7,766.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,766.57 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($7,766.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,582.57 $0.00 $0.00 0 $0.00