201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483941
B/L/Q:
14106 / 00041 / C0304
Principal:
$0.00
Address:
242 BARROW ST.,#2D
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
242 BARROW STREET
L.Pay Date:
5/7/2025
Int.Date:
05/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,289.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,289.38) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,289.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,289.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,244.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,244.26) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,305.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,305.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,303.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,303.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,303.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,303.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,522.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,522.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,349.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,349.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,171.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,171.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,171.48 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,171.48) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,168.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,168.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,228.90 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,228.90) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,644.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,644.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,644.50 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,644.50) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,605.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,605.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,671.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,671.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,650.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,650.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,650.66 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,500.97) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($149.69) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,943.87 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,943.87) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,500.97 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,500.97) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,500.97) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,500.97 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,578.88 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,578.88) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,578.89 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,578.89) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,632.19 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,632.19) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,632.20 $0.00 $0.00 0 $0.00