201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405035
B/L/Q:
12905 / 00032 / C0001
Principal:
$0.00
Address:
288 BARROW ST.UNIT#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
288 BARROW ST.
L.Pay Date:
5/7/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,302.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,302.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,302.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,302.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,177.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,177.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,347.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,347.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,341.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,341.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,341.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,341.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,942.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,942.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,468.60 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,468.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,977.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,977.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,977.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,977.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,720.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,720.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,135.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,135.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,526.89 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,526.89) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,526.89 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,526.89) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,419.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,419.64) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,600.27 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,600.27) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,543.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,543.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,543.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,543.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,350.98 $0.00 $0.00 0 $0.00
2020 4 9/23/2020 TAXES PAYMENT $0.00 ($4,200.00) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,150.98) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($23.21) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($9.72) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $4,131.78 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,131.78) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,346.26 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,346.26) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $4,346.27 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,346.27) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,493.02 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,493.02) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $4,493.02 $0.00 $0.00 0 $0.00