201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
445668
B/L/Q:
14101 / 00037 / C0501
Principal:
$0.00
Address:
258 BARROW ST., #5A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
258 BARROW ST.
L.Pay Date:
1/17/2025
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 $3,768.33 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($3,768.33) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,444.40 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,444.40) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,444.41 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($3,444.41) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,376.53 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,376.53) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,469.08 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,469.08) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,466.00 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,466.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,466.00 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,466.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,794.55 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,794.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,535.41 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($3,535.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,267.01 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,267.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,267.02 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($3,267.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,766.32 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,766.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,353.40 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,353.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,474.17 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,474.17) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,474.17 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($98.72) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($2,375.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,415.55 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($2,514.27) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $98.72 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,514.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,514.28) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,483.42 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,483.42) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,483.43 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,483.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,924.58 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,924.58) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,258.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,258.22) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,375.45 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($2,375.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,375.45 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,375.45) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,455.66 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,455.66) $0.00 0 $0.00