201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
445825
B/L/Q:
14101 / 00037 / C0205
Principal:
$0.00
Address:
258 BARROW ST., #2E
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:
5/7/2025
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 $4,316.17 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,316.17) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,945.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,945.15) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,945.16 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,945.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,867.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,867.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,973.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,973.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,969.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,969.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,969.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,969.89) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,346.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,346.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,049.39 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,049.39) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,741.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,741.98) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,741.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,741.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,459.26 $0.00 $0.00 0 $0.00
2022 4 7/18/2022 TAXES PAYMENT $0.00 ($3,840.91) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,618.35) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,840.91 $0.00 $0.00 0 $0.00
2022 3 4/8/2022 TAXES PAYMENT $0.00 ($49.84) $0.00 0 $0.00 E-CHECK
2022 3 4/8/2022 TAXES INTEREST $0.00 ($63.23) $0.00 0 $0.00 E-CHECK
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($3,791.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,833.87 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($2,833.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,833.87 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($113.07) $0.00 0 $0.00
2022 1 4/8/2022 TAXES PAYMENT $0.00 ($2,720.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,766.73 $0.00 $0.00 0 $0.00
2021 4 9/16/2021 TAXES PAYMENT $0.00 ($2,879.80) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $113.07 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,879.80 $0.00 $0.00 0 $0.00
2021 3 4/19/2021 TAXES PAYMENT $0.00 ($2,844.47) $0.00 0 $0.00 E-CHECK
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($35.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,844.47 $0.00 $0.00 0 $0.00
2021 2 2/1/2021 TAXES PAYMENT $0.00 ($2,844.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,844.47 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,844.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,349.76 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($3,349.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,586.52 $0.00 $0.00 0 $0.00
2020 3 7/16/2020 TAXES PAYMENT $0.00 ($2,586.52) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,720.79 $0.00 $0.00 0 $0.00
2020 2 9/21/2019 TAXES PAYMENT $0.00 ($1,226.15) $0.00 0 $0.00 E-CHECK