201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
445833
B/L/Q:
14101 / 00037 / C0305
Principal:
$0.00
Address:
258 BARROW STREET #3E
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
258 BARROW ST.
L.Pay Date:
8/7/2025
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 $4,243.49 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,243.49) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,878.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,878.72) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,878.72 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,878.72) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,802.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,802.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,906.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,906.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,903.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,903.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,903.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,903.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,273.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,273.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,981.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,981.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,678.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,678.96) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,678.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,678.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,367.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,367.32) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,776.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,776.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,786.15 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,813.94) $0.00 0 $0.00 LOCKBOX
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $27.79 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,786.15 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,813.94) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $27.79 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,720.14 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,720.14) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,831.31 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,831.31) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,796.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,796.57) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,796.57 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($2,796.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,293.35 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($3,293.35) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,542.97 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,542.97) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,674.98 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($2,674.98) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,674.98 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,674.98) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,765.30 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,765.30) $0.00 0 $0.00 LOCKBOX