201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
671010
B/L/Q:
12905 / 00002.01 / C0002
Principal:
$0.00
Address:
278 BARROW ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
278 BARROW ST.
L.Pay Date:
11/7/2023
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $11,746.19 $0.00 $0.00 0 $0.00
2024 2 12/1/2023 CANCEL TAXES $0.00 ($11,746.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $11,746.20 $0.00 $0.00 0 $0.00
2024 1 12/1/2023 CANCEL TAXES $0.00 ($11,746.20) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $12,859.65 $0.00 $0.00 0 $0.00
2023 4 7/19/2023 TAXES PAYMENT $0.00 ($3,841.80) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,017.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,981.43 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,841.80) $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($8,139.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $11,071.84 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($11,071.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $11,071.85 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($11,071.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $16,152.97 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($16,152.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $11,364.59 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($11,364.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $8,384.91 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($8,384.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $8,384.91 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($8,384.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $8,186.26 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($8,186.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $8,520.83 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($8,520.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $8,416.27 $0.00 $0.00 0 $0.00
2021 2 3/31/2021 TAXES PAYMENT $0.00 ($1.68) $0.00 0 $0.00 E-CHECK
2021 2 3/31/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 2 6/22/2021 TAXES PAYMENT $0.00 ($8,414.59) $0.00 0 $0.00 E-CHECK
2021 2 6/22/2021 TAXES INTEREST $0.00 ($214.57) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $8,416.28 $0.00 $0.00 0 $0.00
2021 1 3/30/2021 TAXES INTEREST $0.00 ($223.70) $0.00 0 $0.00
2021 1 3/30/2021 TAXES PAYMENT $0.00 ($8,359.41) $0.00 0 $0.00
2021 1 3/31/2021 TAXES PAYMENT $0.00 ($56.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $14,833.60 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($14,833.60) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($1,033.33) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $12,575.32 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($12,575.32) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 6/24/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $3,128.09 $0.00 0 $0.00
2020 2 7/27/2020 TAXES PAYMENT $0.00 ($3,128.09) $0.00 0 $0.00 E-CHECK
2020 2 7/27/2020 TAXES INTEREST $0.00 ($98.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 6/24/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $3,128.09 $0.00 0 $0.00
2020 1 6/24/2020 TRANS FROM ANOTHER ACCT $0.00 ($895.67) $0.00 0 $0.00
2020 1 6/24/2020 TRANS FROM ANOTHER ACCT $0.00 ($2,232.42) $0.00 0 $0.00