201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483974
B/L/Q:
14106 / 00041 / C0401
Principal:
$0.00
Address:
242 BARROW ST., #3A
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:
4/27/2025
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 $2,993.29 $0.00 $2,993.29 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,735.98 $0.00 $0.00 0 $0.00
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($2,735.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,735.99 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,735.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,682.06 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,682.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,755.59 $0.00 $0.00 0 $0.00
2024 3 7/27/2024 TAXES PAYMENT $0.00 ($2,755.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,753.14 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,753.14) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,753.14 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,753.14) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,014.11 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,014.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,808.28 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,808.28) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,595.08 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,595.08) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,595.08 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,595.08) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,786.02 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,786.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,663.70 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($2,663.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,965.30 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,965.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,965.30 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,965.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,918.73 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,918.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,997.16 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,997.16) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,972.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,972.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,972.66 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,972.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,323.07 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,323.07) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,793.77 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,793.77) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,886.88 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,886.88) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,886.89 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($1,886.89) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,950.59 $0.00 $0.00 0 $0.00
2019 4 10/10/2019 TAXES PAYMENT $0.00 ($1,950.59) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,950.60 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,950.60) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,823.17 $0.00 $0.00 0 $0.00