201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
426338
B/L/Q:
12705 / 00012 / C0402
Principal:
$0.00
Address:
319 BARROW ST., #4B
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
319 BARROW ST.
L.Pay Date:
8/7/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,826.14 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,826.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,669.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,669.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,669.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,669.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,636.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,636.27) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,681.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,681.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,290.82 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($611.18) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,679.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,290.82 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($611.19) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,679.63) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,507.97 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,444.74) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($63.23) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,336.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,336.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,159.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,159.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,159.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,159.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,150.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,150.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,216.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,216.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,635.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,635.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,635.28 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,635.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,596.53 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,596.53) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,661.79 $0.00 $0.00 0 $0.00
2021 3 7/27/2021 TAXES PAYMENT $0.00 ($1,641.39) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($20.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,641.39 $0.00 $0.00 0 $0.00
2021 2 4/11/2021 TAXES PAYMENT $0.00 ($1,641.39) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,641.40 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 TAXES PAYMENT $0.00 ($1,641.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,932.97 $0.00 $0.00 0 $0.00
2020 4 10/12/2020 TAXES PAYMENT $0.00 ($1,932.97) $0.00 0 $0.00 E-CHECK
2020 4 10/12/2020 TAXES INTEREST $0.00 ($23.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,492.55 $0.00 $0.00 0 $0.00
2020 3 10/12/2020 TAXES PAYMENT $0.00 ($1,492.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,570.03 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,570.03) $0.00 0 $0.00 E-CHECK