201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
445890
B/L/Q:
14101 / 00037 / C0406
Principal:
$0.00
Address:
30 NEWPORT PKWY., #912
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07310
Deductions:
0.00
Total:
$0.00
Location:
258 BARROW ST.
L.Pay Date:
7/29/2025
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 $3,813.52 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,813.52) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $3,485.71 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,485.71) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,485.72 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($3,485.72) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,417.02 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,417.02) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $3,510.69 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,510.69) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $3,507.57 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,507.57) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,507.57 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,507.57) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,840.06 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,840.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,577.81 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,577.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,306.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,306.20) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,306.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,306.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,823.48 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,823.48) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,393.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,393.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,503.84 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,503.84) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,503.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,503.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,444.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,444.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,544.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,544.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,513.21 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,513.21) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,513.21 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,513.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,959.65 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,959.65) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,285.31 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,285.31) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,403.94 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,403.94) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,403.94 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,403.94) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,485.11 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,485.11) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,485.11 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,485.11) $0.00 0 $0.00 LERETA