201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16865
B/L/Q:
11405 / 00013
Principal:
$14,220.56
Address:
359 VARICK ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$14,220.56
Location:
137 NEWARK AVE.
L.Pay Date:
4/30/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 SID DOWNTOWN BILL $2,005.56 $0.00 $2,005.56 0 $0.00
2025 3 8/1/2025 TAXES BILL $12,215.00 $0.00 $12,215.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,165.00 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($11,165.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $11,165.00 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($11,165.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,945.00 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($10,945.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $1,892.03 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $11,245.00 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 SID DOWNTOWN PAYMENT $0.00 ($1,892.03) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($11,245.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $12,937.10 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,702.10) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($11,235.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $12,937.11 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,702.11) $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($11,235.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $14,163.45 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($6,808.41) $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($7,355.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $1,848.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $13,196.19 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 SID DOWNTOWN PAYMENT $0.00 ($1,848.20) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($13,196.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $12,194.38 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($12,194.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $12,194.39 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($12,194.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $17,790.67 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($17,790.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $1,711.29 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $12,516.81 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 SID DOWNTOWN PAYMENT $0.00 ($1,711.29) $0.00 0 $0.00 E-CHECK
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($12,516.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,594.04 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,640.98 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($6,594.04) $0.00 0 $0.00 E-CHECK
2022 2 4/26/2022 ADDED PAYMENT $0.00 ($2,640.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,594.05 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,640.99 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($6,594.05) $0.00 0 $0.00 E-CHECK
2022 1 1/26/2022 ADDED PAYMENT $0.00 ($2,640.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,437.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,640.99 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($6,437.83) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 ADDED PAYMENT $0.00 ($2,640.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID DOWNTOWN BILL $1,555.72 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,700.93 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 SID DOWNTOWN PAYMENT $0.00 ($1,555.72) $0.00 0 $0.00 E-CHECK