201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
445759
B/L/Q:
14101 / 00037 / C0403
Principal:
$0.00
Address:
258 BARROW ST., #4C
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:
7/31/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,953.59 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,953.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,699.70 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($2,699.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,699.70 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($70.12) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,629.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,646.50 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($2,716.62) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $70.12 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,719.04 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,719.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,716.62 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($2,716.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,716.63 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,716.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,974.13 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,974.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,771.03 $0.00 $0.00 0 $0.00
2023 3 5/21/2023 TAXES PAYMENT $0.00 ($2,560.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($210.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,560.66 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($2,560.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,560.67 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,560.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,735.81 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($3,735.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,628.37 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,628.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,939.23 $0.00 $0.00 0 $0.00
2022 2 1/31/2022 TAXES PAYMENT $0.00 ($1,939.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,939.24 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($77.38) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,861.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,893.29 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($1,970.67) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $77.38 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,970.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,970.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,946.49 $0.00 $0.00 0 $0.00
2021 2 1/31/2021 TAXES PAYMENT $0.00 ($1,946.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,946.49 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,946.49) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,292.26 $0.00 $0.00 0 $0.00
2020 4 10/16/2020 TAXES PAYMENT $0.00 ($2,292.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,769.98 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($1,769.98) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,861.86 $0.00 $0.00 0 $0.00
2020 2 3/29/2020 TAXES PAYMENT $0.00 ($1,861.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,861.86 $0.00 $0.00 0 $0.00