201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22350
B/L/Q:
12804 / 00013
Principal:
$0.00
Address:
285 BARROW ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
285 BARROW ST.
L.Pay Date:
1/30/2025
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 $6,202.16 $0.00 $6,202.16 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,202.16 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,202.16) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $6,079.94 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($6,079.94) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $6,246.60 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($6,246.60) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $6,241.04 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,241.04) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $6,241.05 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($6,241.05) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $6,832.65 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($6,832.65) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $6,366.03 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,366.03) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $5,882.74 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($5,882.74) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $5,882.75 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,882.75) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $8,582.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($8,582.47) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $6,038.29 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($6,038.29) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $4,455.11 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($9.06) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($4,446.05) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $4,455.11 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($43.46) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($4,455.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,349.56 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,349.56) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $4,527.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,527.33) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $4,471.77 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($4,471.77) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $4,471.78 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,471.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,266.14 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($5,266.14) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $4,066.26 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,066.26) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $4,277.35 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($4,277.35) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,277.35 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,277.35) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $4,421.78 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($4,421.78) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $4,421.78 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($4,421.78) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $4,132.92 $0.00 $0.00 0 $0.00