201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
445908
B/L/Q:
14101 / 00037 / C0506
Principal:
$0.00
Address:
52 HOME ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
METUCHEN, NJ 08840
Deductions:
0.00
Total:
$0.00
Location:
258 BARROW ST.
L.Pay Date:
4/30/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,485.71 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,485.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,485.72 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,485.72) $0.00 0 $0.00 E-CHECK
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 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,510.69 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,510.69) $0.00 0 $0.00 E-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 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,507.57 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,507.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,840.06 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,840.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,577.81 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,577.81) $0.00 0 $0.00 E-CHECK
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 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,306.20 $0.00 $0.00 0 $0.00
2023 1 4/9/2023 TAXES PAYMENT $0.00 ($3,306.20) $0.00 0 $0.00 E-CHECK
2023 1 4/9/2023 TAXES INTEREST $0.00 ($84.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,823.48 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,823.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,393.62 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($3,393.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,503.84 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,503.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,503.85 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,503.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,444.53 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,444.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,544.43 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,544.43) $0.00 0 $0.00 E-CHECK
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 1/4/2021 TAXES PAYMENT $0.00 ($2,513.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,959.65 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,959.65) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,285.31 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,285.31) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,403.94 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,403.94) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,403.94 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,403.94) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,485.11 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,485.11) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,485.11 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,485.11) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,322.77 $0.00 $0.00 0 $0.00