201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
445676
B/L/Q:
14101 / 00037 / C0102
Principal:
$0.00
Address:
258 BARROW ST, #1B
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:
5/1/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1.00) 0 $0.00
2025 4 8/6/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,052.53 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($3,052.53) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,790.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,790.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,790.14 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,790.14) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,735.15 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,735.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,810.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,810.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,807.63 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,807.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,807.63 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,807.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,073.77 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,073.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,863.86 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,863.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,646.44 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,646.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,646.44 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,646.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,860.95 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,860.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,716.41 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,716.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,004.20 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,004.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,004.20 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,004.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,956.71 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($1,956.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,036.69 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,036.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,011.69 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,011.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,011.70 $0.00 $0.00 0 $0.00
2021 1 10/31/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($2,011.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,369.05 $0.00 $0.00 0 $0.00
2020 4 8/23/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 4 8/23/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($2,369.03) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,829.27 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($1,823.29) $0.00 0 $0.00 E-CHECK
2020 3 8/13/2020 TAXES INTEREST $0.00 ($5.98) $0.00 0 $0.00 E-CHECK
2020 3 8/23/2020 TAXES PAYMENT $0.00 ($5.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,924.23 $0.00 $0.00 0 $0.00