201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483958
B/L/Q:
14106 / 00041 / C0305
Principal:
$0.00
Address:
242 BARROW ST., UNIT 2E
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
242 BARROW STREET
L.Pay Date:
4/5/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,736.16 $0.00 $2,736.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,500.96 $0.00 $0.00 0 $0.00
2025 2 4/5/2025 TAXES PAYMENT $0.00 ($2,500.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,500.96 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($2,500.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,451.68 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($2,451.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,518.88 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($2,518.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,516.64 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,516.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,516.64 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($2,516.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,755.20 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($2,755.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,567.04 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($2,567.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,372.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,372.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,372.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,372.16) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,460.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,460.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,434.88 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,434.88) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,796.48 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($478.92) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,317.56) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,796.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,796.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,753.92 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,753.92) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,825.60 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,825.60) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,803.20 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($326.64) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,476.56) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,803.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,803.20) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,123.52 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,123.52) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,639.68 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,639.68) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,724.80 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,724.80) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,724.80 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,724.80) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,783.04 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($120.57) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,662.47) $0.00 0 $0.00 ACH POSTING