201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
426262
B/L/Q:
12705 / 00012 / C0203
Principal:
$1,984.93
Address:
319 BARROW ST., #2C
Bank Code:
660
Interest:
$11.52
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$1,996.45
Location:
319 BARROW ST.
L.Pay Date:
5/30/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,984.94 $0.00 $1,984.93 20 $11.52
2025 3 5/30/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 5/30/2025 TAXES INTEREST $0.00 ($14.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,814.31 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,814.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,814.32 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,813.34) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($11.28) $0.00 0 $0.00 E-CHECK
2025 1 5/30/2025 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,778.56 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,778.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,827.31 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,827.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,825.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,825.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,825.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,825.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,998.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,998.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,862.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,862.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,720.87 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,720.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,720.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,720.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,790.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,790.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,486.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,486.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,582.75 $0.00 $0.00 0 $0.00
2022 2 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($279.50) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,303.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,582.75 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($279.50) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,117.99) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($185.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,545.25 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,117.99) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,545.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,117.99 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,608.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,608.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,588.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,588.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,588.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,588.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,870.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,870.88) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,444.60 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,444.60) $0.00 0 $0.00 CORELOGIC