201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
426403
B/L/Q:
12705 / 00012 / C0601
Principal:
$0.00
Address:
319 BARROW ST., #6A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 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 $3,029.32 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,029.32) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,768.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,768.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,768.92 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,768.92) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,714.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,714.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,788.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,788.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,786.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,786.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,786.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,786.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,050.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,050.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,842.08 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,842.08) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,626.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,626.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,626.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,626.32) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,831.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,831.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,695.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,695.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,988.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,988.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,988.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,988.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,941.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,941.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,021.20 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,021.20) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,996.40 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($7.44) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,988.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,996.40 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,909.60) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($86.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,351.04 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,351.04) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,815.36 $0.00 $0.00 0 $0.00
2020 3 5/10/2020 TAXES PAYMENT $0.00 ($1,909.60) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $86.80 $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $7.44 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,909.60 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,909.60) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,909.60 $0.00 $0.00 0 $0.00
2020 1 1/19/2020 TAXES PAYMENT $0.00 ($1,909.60) $0.00 0 $0.00 E-CHECK